CCEW Charity Commission profile

HOSPICE OF THE GOOD SHEPHERD LTD

Registered charity 515516 · organisation 515516

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
13 September 1984
Removed
Not supplied
Company number supplied
01843427
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,142,884
Latest expenditure
£5,459,283
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Gordon Lane, Backford, Chester, CH2 4DG

Website recorded by the regulator: www.hospiceofthegoodshepherd.com (displayed as text)

02 Activities

What the charity does

To deliver the highest quality specialist palliative care through 12 bed In-patient Unit, Day Hospice, Out-Patient Clinics, Bereavement and Social Workers and Clinical Nurse Specialists in the community.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
23 October 2025
Date Accounts Received
23 October 2025
Total Gross Income
£6,142,884
Total Gross Expenditure
£5,459,283
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
8 January 2025
Date Accounts Received
8 January 2025
Total Gross Income
£5,260,517
Total Gross Expenditure
£5,160,135
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
9 January 2024
Date Accounts Received
9 January 2024
Total Gross Income
£4,578,404
Total Gross Expenditure
£4,911,632
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£4,604,204
Total Gross Expenditure
£4,036,462
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
10 November 2021
Date Accounts Received
10 November 2021
Total Gross Income
£4,114,210
Total Gross Expenditure
£3,619,021

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 October 2025
Total Gross Income
£6,142,884
Total Gross Expenditure
£5,459,283
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£1,068,461
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Volunteers
400
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
8 January 2025
Total Gross Income
£5,260,517
Total Gross Expenditure
£5,160,135
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£1,090,802
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Volunteers
400
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
9 January 2024
Total Gross Income
£4,578,404
Total Gross Expenditure
£4,911,632
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£4
Income From Government Grants
£1,020,197
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Volunteers
350
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Total Gross Income
£4,604,204
Total Gross Expenditure
£4,036,462
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Grants
£113,981
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
381
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
10 November 2021
Total Gross Income
£4,114,210
Total Gross Expenditure
£3,619,021
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£1,520,358
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
365

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 October 2025
Income Donations And Legacies
1915376
Income Other Trading Activities
2874620
Income Charitable Activities
1320803
Income Investments
32085
Income Other
0
Income Total Income And Endowments
6142884
Income Legacies
1051491
Income Endowments
0
Expenditure Raising Funds
£1,759,567
Expenditure Charitable Expenditure
£3,699,716
Expenditure Other
0
Expenditure Total
5459283
Expenditure Investment Management
3824
Expenditure Grants Institution
0
Expenditure Governance
189123
Expenditure Support Costs
746424
Expenditure Depreciation
150495
Gain Loss Investment
33710
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-2359
Gain Loss Other
0
Reserves
£5,961,361
Assets Total Fixed
3891594
Assets Own Use
3279628
Assets Long Term Investment
611966
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,142,232
Assets Total Liabilities
£1,039,392
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,994,434
Creditors One Year Total Current
522397
Creditors Falling Due After One Year
516995
Assets Cash
£2,539,348
Funds Endowment
0
Funds Unrestricted
5961361
Funds Restricted
33073
Funds Total
5994434
Count Employees
134
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
8 January 2025
Income Donations And Legacies
1116703
Income Other Trading Activities
2631329
Income Charitable Activities
1485430
Income Investments
27055
Income Other
0
Income Total Income And Endowments
5260517
Income Legacies
457971
Income Endowments
0
Expenditure Raising Funds
£1,624,868
Expenditure Charitable Expenditure
£3,535,267
Expenditure Other
0
Expenditure Total
5160135
Expenditure Investment Management
4414
Expenditure Grants Institution
0
Expenditure Governance
47952
Expenditure Support Costs
529400
Expenditure Depreciation
138191
Gain Loss Investment
57206
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,239,685
Assets Total Fixed
3890349
Assets Own Use
3299993
Assets Long Term Investment
590356
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,523,165
Assets Total Liabilities
£1,136,392
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,277,122
Creditors One Year Total Current
490149
Creditors Falling Due After One Year
646243
Assets Cash
£2,030,663
Funds Endowment
0
Funds Unrestricted
5239685
Funds Restricted
37437
Funds Total
5277122
Count Employees
134
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
9 January 2024
Income Donations And Legacies
808169
Income Other Trading Activities
2408910
Income Charitable Activities
1354534
Income Investments
6791
Income Other
0
Income Total Income And Endowments
4578404
Income Legacies
336351
Income Endowments
0
Expenditure Raising Funds
£1,427,561
Expenditure Charitable Expenditure
£3,484,071
Expenditure Other
0
Expenditure Total
4911632
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
524400
Expenditure Depreciation
121822
Gain Loss Investment
-28004
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,592,845
Assets Total Fixed
3857540
Assets Own Use
3324214
Assets Long Term Investment
533326
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,460,545
Assets Total Liabilities
£1,198,558
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,119,527
Creditors One Year Total Current
423067
Creditors Falling Due After One Year
775491
Assets Cash
£1,990,910
Funds Endowment
0
Funds Unrestricted
4917059
Funds Restricted
202468
Funds Total
5119527
Count Employees
120
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Income Donations And Legacies
1126925
Income Other Trading Activities
2042640
Income Charitable Activities
1383587
Income Investments
11146
Income Other
39906
Income Total Income And Endowments
4604204
Income Legacies
578679
Income Endowments
0
Expenditure Raising Funds
£1,159,990
Expenditure Charitable Expenditure
£2,876,472
Expenditure Other
0
Expenditure Total
4036462
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
496305
Expenditure Depreciation
130102
Gain Loss Investment
-11497
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,061,243
Assets Total Fixed
3980048
Assets Own Use
3419516
Assets Long Term Investment
560532
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,910,385
Assets Total Liabilities
£1,409,674
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,480,759
Creditors One Year Total Current
675241
Creditors Falling Due After One Year
734433
Assets Cash
£2,235,792
Funds Endowment
0
Funds Unrestricted
5217998
Funds Restricted
262761
Funds Total
5480759
Count Employees
115
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
10 November 2021
Income Donations And Legacies
1057985
Income Other Trading Activities
1293223
Income Charitable Activities
1610864
Income Investments
9898
Income Other
142240
Income Total Income And Endowments
4114210
Income Legacies
335937
Income Endowments
0
Expenditure Raising Funds
£892,687
Expenditure Charitable Expenditure
£2,591,430
Expenditure Other
134904
Expenditure Total
3619021
Expenditure Investment Management
3584
Expenditure Grants Institution
0
Expenditure Governance
98317
Expenditure Support Costs
484626
Expenditure Depreciation
110547
Gain Loss Investment
107488
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,425,714
Assets Total Fixed
3927202
Assets Own Use
3409550
Assets Long Term Investment
517652
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,638,988
Assets Total Liabilities
£1,664,670
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,901,520
Creditors One Year Total Current
576679
Creditors Falling Due After One Year
1087991
Assets Cash
£2,299,336
Funds Endowment
0
Funds Unrestricted
4765683
Funds Restricted
135837
Funds Total
4901520
Count Employees
106
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cheshire West & Chester
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Flintshire
Welsh Ind
Yes

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
HOSPICE OF THE GOOD SHEPHERD LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1984-09-13T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 AUGUST 1984AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 DEC 1988AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03 DEC 1990AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16 NOV 2016 as amended on 07 Jul 2020
Charitable Objects
3.1 TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING, ESPECIALLY OF THE DYING, IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT; 3.2 TO PROVIDE EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS ENGAGED IN PALLIATIVE CARE AND INCREASE AWARENESS AMONG THE GENERAL PUBLIC OF THE VALUES, PRINCIPLES AND PRACTICE OF HOSPICE AND PALLIATIVE CARE
Area Of Benefit
SEE OBJECTS

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Investment
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Conflicting interests