CCEW Charity Commission profile

DARLINGTON AND DISTRICT HOSPICE MOVEMENT

Registered charity 518394 · organisation 518394

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 January 1987
Removed
Not supplied
Company number supplied
02080756
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,550,807
Latest expenditure
£3,677,721
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: ST. TERESA'S HOSPICE, THE WOODLANDS, 91 WOODLAND ROAD, DARLINGTON, DL3 7UA

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

02 Activities

What the charity does

Our facilities are available free to all terminally ill patients, regardless of the nature of the disease. We are non-denominational and respect the different cultures of all. We believe that a person has the right to choose where they die - in hospital, hospice or at home. We look at the whole person and take into account their physical, psychological, social and spiritual needs.

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
9 January 2026
Date Accounts Received
16 January 2026
Total Gross Income
£3,550,807
Total Gross Expenditure
£3,677,721
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
16 January 2025
Date Accounts Received
16 January 2025
Total Gross Income
£3,375,160
Total Gross Expenditure
£3,570,977
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
14 December 2023
Date Accounts Received
14 December 2023
Total Gross Income
£3,049,329
Total Gross Expenditure
£3,385,373
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£3,987,930
Total Gross Expenditure
£2,973,922
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
17 January 2022
Date Accounts Received
17 January 2022
Total Gross Income
£4,570,261
Total Gross Expenditure
£2,731,823

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
9 January 2026
Total Gross Income
£3,550,807
Total Gross Expenditure
£3,677,721
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
1301589
Income From Government Grants
£84,027
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
200
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
16 January 2025
Total Gross Income
£3,375,160
Total Gross Expenditure
£3,570,977
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
1417941
Income From Government Grants
£95,804
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
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
14 December 2023
Total Gross Income
£3,049,329
Total Gross Expenditure
£3,385,373
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,460,441
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 60001 70000
1
Count Volunteers
180
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
31 January 2023
Total Gross Income
£3,987,930
Total Gross Expenditure
£2,973,922
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
135
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
17 January 2022
Total Gross Income
£4,570,261
Total Gross Expenditure
£2,731,823
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
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
100

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
9 January 2026
Income Donations And Legacies
1219681
Income Other Trading Activities
748785
Income Charitable Activities
1442616
Income Investments
91722
Income Other
48003
Income Total Income And Endowments
3550807
Income Legacies
392094
Income Endowments
0
Expenditure Raising Funds
£848,408
Expenditure Charitable Expenditure
£2,829,313
Expenditure Other
0
Expenditure Total
3677721
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
337826
Expenditure Support Costs
1110700
Expenditure Depreciation
117987
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,814,920
Assets Total Fixed
2719872
Assets Own Use
2719872
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,077,240
Assets Total Liabilities
£262,320
Assets Current Investment
2111242
Assets Total Assets And Liabilities
£5,534,792
Creditors One Year Total Current
262320
Creditors Falling Due After One Year
0
Assets Cash
£313,973
Funds Endowment
0
Funds Unrestricted
4555282
Funds Restricted
979510
Funds Total
5534792
Count Employees
122
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
16 January 2025
Income Donations And Legacies
982873
Income Other Trading Activities
740820
Income Charitable Activities
1547392
Income Investments
73169
Income Other
30906
Income Total Income And Endowments
3375160
Income Legacies
261017
Income Endowments
0
Expenditure Raising Funds
£221,761
Expenditure Charitable Expenditure
£3,349,216
Expenditure Other
0
Expenditure Total
3570977
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
413402
Expenditure Support Costs
977370
Expenditure Depreciation
106059
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,953,504
Assets Total Fixed
2708202
Assets Own Use
2708202
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,144,263
Assets Total Liabilities
£190,759
Assets Current Investment
1500000
Assets Total Assets And Liabilities
£5,661,706
Creditors One Year Total Current
190759
Creditors Falling Due After One Year
0
Assets Cash
£1,128,488
Funds Endowment
0
Funds Unrestricted
4757686
Funds Restricted
904020
Funds Total
5661706
Count Employees
126
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
14 December 2023
Income Donations And Legacies
860552
Income Other Trading Activities
707755
Income Charitable Activities
1467240
Income Investments
4642
Income Other
9140
Income Total Income And Endowments
3049329
Income Legacies
190671
Income Endowments
0
Expenditure Raising Funds
£229,214
Expenditure Charitable Expenditure
£3,156,159
Expenditure Other
0
Expenditure Total
3385373
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
384223
Expenditure Support Costs
922163
Expenditure Depreciation
89767
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,073,709
Assets Total Fixed
2783814
Assets Own Use
2783814
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,541,331
Assets Total Liabilities
£467,622
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,857,523
Creditors One Year Total Current
467622
Creditors Falling Due After One Year
0
Assets Cash
£3,166,422
Funds Endowment
0
Funds Unrestricted
4969043
Funds Restricted
888480
Funds Total
5857523
Count Employees
126
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
31 January 2023
Income Donations And Legacies
1308756
Income Other Trading Activities
598620
Income Charitable Activities
1925388
Income Investments
1347
Income Other
153819
Income Total Income And Endowments
3987930
Income Legacies
703079
Income Endowments
0
Expenditure Raising Funds
£203,537
Expenditure Charitable Expenditure
£2,770,385
Expenditure Other
0
Expenditure Total
2973922
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
343315
Expenditure Support Costs
789732
Expenditure Depreciation
93811
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,599,052
Assets Total Fixed
2786182
Assets Own Use
2786182
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,849,157
Assets Total Liabilities
£441,772
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,193,567
Creditors One Year Total Current
250105
Creditors Falling Due After One Year
191667
Assets Cash
£2,604,201
Funds Endowment
0
Funds Unrestricted
5328950
Funds Restricted
864617
Funds Total
6193567
Count Employees
122
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
17 January 2022
Income Donations And Legacies
1566092
Income Other Trading Activities
195649
Income Charitable Activities
2686342
Income Investments
1316
Income Other
120862
Income Total Income And Endowments
4570261
Income Legacies
880823
Income Endowments
0
Expenditure Raising Funds
£184,915
Expenditure Charitable Expenditure
£2,546,908
Expenditure Other
0
Expenditure Total
2731823
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
301120
Expenditure Support Costs
682154
Expenditure Depreciation
104051
Gain Loss Investment
40862
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,562,999
Assets Total Fixed
2858227
Assets Own Use
2858227
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,747,813
Assets Total Liabilities
£426,481
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,179,559
Creditors One Year Total Current
184814
Creditors Falling Due After One Year
241667
Assets Cash
£1,848,864
Funds Endowment
0
Funds Unrestricted
4304762
Funds Restricted
874797
Funds Total
5179559
Count Employees
112
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Durham
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
North Yorkshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Darlington
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
DARLINGTON AND DISTRICT HOSPICE MOVEMENT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-01-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4 DECEMBER 1986
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS OF THE INHABITANTS OF DARLINGTON AND DISTRICT BY SUCH CHARITABLE MEANS AS THE COMPANY SHALL FROM TIME TO TIME THINK FIT. (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM AND ARTICLES OF ASSOCIATION).
Area Of Benefit
DARLINGTON AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
234205
Charity Name Type
Working name
Charity Name
ST TERESA'S HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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