CCEW Charity Commission profile

HOSPICE OF THE VALLEYS

Registered charity 517724 · organisation 517724

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
7 July 1986
Removed
Not supplied
Company number supplied
02007005
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,087,155
Latest expenditure
£2,265,646
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hospice of the Valleys, Festival Drive, EBBW VALE, NP23 8XF

Website recorded by the regulator: www.hospiceofthevalleys.org.uk (displayed as text)

02 Activities

What the charity does

To provide a community Hospice and specialist palliative care service to the population of Blaenau Gwent.

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
7 January 2026
Date Accounts Received
7 January 2026
Total Gross Income
£2,087,155
Total Gross Expenditure
£2,265,646
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
24 January 2025
Date Accounts Received
24 January 2025
Total Gross Income
£1,834,428
Total Gross Expenditure
£2,134,892
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
23 January 2024
Date Accounts Received
23 January 2024
Total Gross Income
£1,868,321
Total Gross Expenditure
£2,123,444
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£1,696,867
Total Gross Expenditure
£1,971,933
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
6 January 2022
Date Accounts Received
6 January 2022
Total Gross Income
£1,898,646
Total Gross Expenditure
£1,772,568

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
7 January 2026
Total Gross Income
£2,087,155
Total Gross Expenditure
£2,265,646
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
753525
Income From Government Grants
£248,163
Charity Has Trading Subsidiary
No
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 Volunteers
120
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
24 January 2025
Total Gross Income
£1,834,428
Total Gross Expenditure
£2,134,892
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£0
Income From Government Contracts
707426
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
200
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
23 January 2024
Total Gross Income
£1,868,321
Total Gross Expenditure
£2,123,444
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
505104
Income From Government Grants
£68,593
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
95
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
17 January 2023
Total Gross Income
£1,696,867
Total Gross Expenditure
£1,971,933
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
6
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
508017
Income From Government Grants
£213,014
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
171
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
6 January 2022
Total Gross Income
£1,898,646
Total Gross Expenditure
£1,772,568
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
14
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
462993
Income From Government Grants
£736,217
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
198

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
7 January 2026
Income Donations And Legacies
389273
Income Other Trading Activities
706608
Income Charitable Activities
753525
Income Investments
204382
Income Other
33367
Income Total Income And Endowments
2087155
Income Legacies
90772
Income Endowments
0
Expenditure Raising Funds
£722,342
Expenditure Charitable Expenditure
£1,543,304
Expenditure Other
0
Expenditure Total
2265646
Expenditure Investment Management
1597
Expenditure Grants Institution
0
Expenditure Governance
88320
Expenditure Support Costs
310088
Expenditure Depreciation
6394
Gain Loss Investment
170439
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£185,000
Assets Total Fixed
5390844
Assets Own Use
18363
Assets Long Term Investment
5372481
Defined Benefit Pension Scheme
0
Assets Other Assets
£494,831
Assets Total Liabilities
£159,831
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,725,844
Creditors One Year Total Current
159831
Creditors Falling Due After One Year
0
Assets Cash
£144,110
Funds Endowment
0
Funds Unrestricted
353364
Funds Restricted
5372480
Funds Total
5725844
Count Employees
51
Charity Only 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
24 January 2025
Income Donations And Legacies
270564
Income Other Trading Activities
608787
Income Charitable Activities
707426
Income Investments
220091
Income Other
27560
Income Total Income And Endowments
1834428
Income Legacies
33303
Income Endowments
0
Expenditure Raising Funds
£646,109
Expenditure Charitable Expenditure
£1,488,783
Expenditure Other
0
Expenditure Total
2134892
Expenditure Investment Management
22596
Expenditure Grants Institution
0
Expenditure Governance
91121
Expenditure Support Costs
501322
Expenditure Depreciation
12736
Gain Loss Investment
-29767
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£270,974
Assets Total Fixed
5823926
Assets Own Use
20125
Assets Long Term Investment
5803801
Defined Benefit Pension Scheme
0
Assets Other Assets
£415,341
Assets Total Liabilities
£164,493
Assets Current Investment
1716
Assets Total Assets And Liabilities
£6,074,774
Creditors One Year Total Current
164493
Creditors Falling Due After One Year
0
Assets Cash
£166,743
Funds Endowment
0
Funds Unrestricted
270974
Funds Restricted
5803800
Funds Total
6074774
Count Employees
48
Charity Only 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
23 January 2024
Income Donations And Legacies
442410
Income Other Trading Activities
617985
Income Charitable Activities
573697
Income Investments
218130
Income Other
16099
Income Total Income And Endowments
1868321
Income Legacies
289016
Income Endowments
0
Expenditure Raising Funds
£570,437
Expenditure Charitable Expenditure
£1,553,007
Expenditure Other
0
Expenditure Total
2123444
Expenditure Investment Management
24106
Expenditure Grants Institution
0
Expenditure Governance
83806
Expenditure Support Costs
493187
Expenditure Depreciation
12237
Gain Loss Investment
-828985
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£492,397
Assets Total Fixed
5864728
Assets Own Use
35006
Assets Long Term Investment
5829722
Defined Benefit Pension Scheme
0
Assets Other Assets
£751,002
Assets Total Liabilities
£210,724
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,405,006
Creditors One Year Total Current
210724
Creditors Falling Due After One Year
0
Assets Cash
£550,314
Funds Endowment
0
Funds Unrestricted
492397
Funds Restricted
5912609
Funds Total
6405006
Count Employees
51
Charity Only 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
17 January 2023
Income Donations And Legacies
176056
Income Other Trading Activities
603695
Income Charitable Activities
721030
Income Investments
195177
Income Other
909
Income Total Income And Endowments
1696867
Income Legacies
3500
Income Endowments
0
Expenditure Raising Funds
£497,282
Expenditure Charitable Expenditure
£1,474,651
Expenditure Other
0
Expenditure Total
1971933
Expenditure Investment Management
28867
Expenditure Grants Institution
0
Expenditure Governance
85101
Expenditure Support Costs
482983
Expenditure Depreciation
19339
Gain Loss Investment
182041
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£379,154
Assets Total Fixed
7052559
Assets Own Use
26765
Assets Long Term Investment
7025794
Defined Benefit Pension Scheme
0
Assets Other Assets
£599,198
Assets Total Liabilities
£162,642
Assets Current Investment
2392
Assets Total Assets And Liabilities
£7,489,115
Creditors One Year Total Current
162642
Creditors Falling Due After One Year
0
Assets Cash
£424,108
Funds Endowment
0
Funds Unrestricted
379154
Funds Restricted
7109961
Funds Total
7489115
Count Employees
51
Charity Only 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
6 January 2022
Income Donations And Legacies
176896
Income Other Trading Activities
309617
Income Charitable Activities
989932
Income Investments
212923
Income Other
209278
Income Total Income And Endowments
1898646
Income Legacies
14000
Income Endowments
0
Expenditure Raising Funds
£452,436
Expenditure Charitable Expenditure
£1,320,132
Expenditure Other
0
Expenditure Total
1772568
Expenditure Investment Management
25307
Expenditure Grants Institution
0
Expenditure Governance
75821
Expenditure Support Costs
422479
Expenditure Depreciation
190161
Gain Loss Investment
1293053
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
4001
Gain Loss Other
0
Reserves
£436,473
Assets Total Fixed
7116864
Assets Own Use
51065
Assets Long Term Investment
7065799
Defined Benefit Pension Scheme
0
Assets Other Assets
£659,843
Assets Total Liabilities
£196,245
Assets Current Investment
2546
Assets Total Assets And Liabilities
£7,580,462
Creditors One Year Total Current
194455
Creditors Falling Due After One Year
1790
Assets Cash
£230,746
Funds Endowment
0
Funds Unrestricted
436473
Funds Restricted
7143989
Funds Total
7580462
Count Employees
42
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Torfaen
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Rhondda Cynon Taff
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Caerphilly
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Blaenau Gwent
Welsh Ind
Yes
Geographic Area Type
Local Authority
Geographic Area Description
Merthyr Tydfil
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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
HOSPICE OF THE VALLEYS
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1986-07-07T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4TH APRIL 1986 AS AMENDED BY SPECIAL RESOLUTIONS DATED 1 JULY 1986, 24 FEBRUARY 2000, 6 MAY 2003 AND 20 MAY 2004. as amended on 15 Jul 2021 as amended on 22 Jun 2026
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
222662
Charity Name Type
Working name
Charity Name
HOSBIS Y CYMOEDD
Charity Name Id
222750
Charity Name Type
Working name
Charity Name
VALLEYS CANCER CARE
Charity Name Id
222673
Charity Name Type
Previous name
Charity Name
HOSPICE OF THE MARCHES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Inspectorate Wales (CIW)

12 Official extract

Charity Policy

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