NORTH YORKSHIRE HOSPICE CARE — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 22 June 1987
Removed: Not supplied
Company number supplied: 02121179
Financial period: 1 April 2024 – 31 March 2025
Latest income: £8,864,883
Latest expenditure: £8,567,954
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: CRIMPLE HOUSE, HORNBEAM PARK AVENUE, HARROGATE, HG2 8NA

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

02 Activities

What the charity does

North Yorkshire Hospice Care provides a range of services operating as Herriot Hospice Homecare, Saint Michael's Hospice, Just 'B' and Talking Spaces. These services provide a range of end-of-life care services including an In-Patient Unit, Wellbeing, Community and Specialist services; Bereavement Services for adults and children and Mental Health Support Services.

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: 30 January 2026
Date Accounts Received: 30 January 2026
Total Gross Income: £8,864,883
Total Gross Expenditure: £8,567,954

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: 31 January 2025
Date Accounts Received: 31 January 2025
Total Gross Income: £7,986,275
Total Gross Expenditure: £8,425,439

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £7,207,292
Total Gross Expenditure: £8,012,944

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: 29 January 2023
Date Accounts Received: 29 January 2023
Total Gross Income: £7,682,874
Total Gross Expenditure: £6,734,755

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: 24 January 2022
Date Accounts Received: 24 January 2022
Total Gross Income: £7,150,008
Total Gross Expenditure: £6,333,813

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: 30 January 2026
Total Gross Income: £8,864,883
Total Gross Expenditure: £8,567,954
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £1
Income From Government Contracts: 1057242
Income From Government Grants: £768,997
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 60001 70000: 3
Count Salary Band 90001 100000: 1
Count Salary Band 100001 110000: 1
Count Volunteers: 425

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: 31 January 2025
Total Gross Income: £7,986,275
Total Gross Expenditure: £8,425,439
Grant Making Is Main Activity: No
Count Govt Contracts: 2
Count Govt Grants: £3
Income From Government Contracts: 401267
Income From Government Grants: £759,718
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 60001 70000: 3
Count Salary Band 90001 100000: 1
Count Salary Band 100001 110000: 1
Count Volunteers: 450

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: 31 January 2024
Total Gross Income: £7,207,292
Total Gross Expenditure: £8,012,944
Grant Making Is Main Activity: No
Count Govt Contracts: 4
Count Govt Grants: £1
Income From Government Contracts: 513298
Income From Government Grants: £735,287
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: 2
Count Salary Band 80001 90000: 1
Count Salary Band 100001 110000: 1
Count Volunteers: 450

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: 29 January 2023
Total Gross Income: £7,682,874
Total Gross Expenditure: £6,734,755
Charity Raises Funds From Public: Yes
Charity Receives Govt Funding Contracts: Yes
Count Govt Contracts: 6
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £1
Income From Government Contracts: 1704234
Income From Government Grants: £722,286
Charity Has Trading Subsidiary: No
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 Salary Band 80001 90000: 1
Count Volunteers: 550

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: 24 January 2022
Total Gross Income: £7,150,008
Total Gross Expenditure: £6,333,813
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: £3
Income From Government Grants: £1,332,134
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: Yes
Count Salary Band 80001 90000: 1
Count Volunteers: 600

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: 30 January 2026
Income Donations And Legacies: 3855243
Income Other Trading Activities: 2638941
Income Charitable Activities: 2116924
Income Investments: 13947
Income Other: 239928
Income Total Income And Endowments: 8864983
Income Legacies: 2029730
Income Endowments: 0
Expenditure Raising Funds: £2,309,893
Expenditure Charitable Expenditure: £6,258,061
Expenditure Other: 0
Expenditure Total: 8567954
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1856105
Expenditure Depreciation: 121189
Gain Loss Investment: 13947
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £1,495,000
Assets Total Fixed: 5495589
Assets Own Use: 5495589
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,744,220
Assets Total Liabilities: £2,605,945
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,633,864
Creditors One Year Total Current: 1248562
Creditors Falling Due After One Year: 1357383
Assets Cash: £825,160
Funds Endowment: 0
Funds Unrestricted: 5206378
Funds Restricted: 427486
Funds Total: 5633864
Count Employees: 244
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: 31 January 2025
Income Donations And Legacies: 3140269
Income Other Trading Activities: 2445894
Income Charitable Activities: 2168085
Income Investments: 17429
Income Other: 214598
Income Total Income And Endowments: 7986275
Income Legacies: 1321611
Income Endowments: 0
Expenditure Raising Funds: £2,318,430
Expenditure Charitable Expenditure: £6,107,009
Expenditure Other: 0
Expenditure Total: 8425439
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 27116
Expenditure Support Costs: 1870411
Expenditure Depreciation: 195365
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £4,855,114
Assets Total Fixed: 5614093
Assets Own Use: 5614093
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,204,228
Assets Total Liabilities: £2,481,386
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,336,935
Creditors One Year Total Current: 1112340
Creditors Falling Due After One Year: 1369046
Assets Cash: £237,834
Funds Endowment: 0
Funds Unrestricted: 481821
Funds Restricted: 4855114
Funds Total: 5336935
Count Employees: 250
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: 31 January 2024
Income Donations And Legacies: 2433320
Income Other Trading Activities: 2320694
Income Charitable Activities: 2331061
Income Investments: 16774
Income Other: 105443
Income Total Income And Endowments: 7207292
Income Legacies: 512971
Income Endowments: 0
Expenditure Raising Funds: £2,623,594
Expenditure Charitable Expenditure: £5,389,350
Expenditure Other: 0
Expenditure Total: 8012944
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 20900
Expenditure Support Costs: 1672420
Expenditure Depreciation: 188997
Gain Loss Investment: 3359
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 278142
Gain Loss Other: 0
Reserves: £5,776,000
Assets Total Fixed: 3891638
Assets Own Use: 3891638
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £2,668,766
Assets Total Liabilities: £784,305
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,776,099
Creditors One Year Total Current: 669623
Creditors Falling Due After One Year: 114682
Assets Cash: £1,213,423
Funds Endowment: 0
Funds Unrestricted: 4173827
Funds Restricted: 1602272
Funds Total: 5776099
Count Employees: 243
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: 29 January 2023
Income Donations And Legacies: 3590776
Income Other Trading Activities: 2097040
Income Charitable Activities: 1704234
Income Investments: 13415
Income Other: 277409
Income Total Income And Endowments: 7682874
Income Legacies: 586514
Income Endowments: 0
Expenditure Raising Funds: £2,329,766
Expenditure Charitable Expenditure: £4,404,989
Expenditure Other: 0
Expenditure Total: 6734755
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1168425
Expenditure Depreciation: 214180
Gain Loss Investment: -574
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 309812
Gain Loss Other: 0
Reserves: £6,582,000
Assets Total Fixed: 3615496
Assets Own Use: 3615496
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,679,020
Assets Total Liabilities: £712,765
Assets Current Investment: 0
Assets Total Assets And Liabilities: £6,581,751
Creditors One Year Total Current: 578037
Creditors Falling Due After One Year: 134728
Assets Cash: £1,276,239
Funds Endowment: 0
Funds Unrestricted: 5562673
Funds Restricted: 1019078
Funds Total: 6581751
Count Employees: 228
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: 24 January 2022
Income Donations And Legacies: 4517342
Income Other Trading Activities: 913594
Income Charitable Activities: 1487959
Income Investments: 13989
Income Other: 217124
Income Total Income And Endowments: 7150008
Income Legacies: 310140
Income Endowments: 0
Expenditure Raising Funds: £2,103,417
Expenditure Charitable Expenditure: £4,230,396
Expenditure Other: 0
Expenditure Total: 6333813
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 1004494
Expenditure Depreciation: 233946
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 0
Gain Loss Other: 0
Reserves: £2,031,000
Assets Total Fixed: 3305684
Assets Own Use: 3305684
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £3,160,296
Assets Total Liabilities: £832,348
Assets Current Investment: 0
Assets Total Assets And Liabilities: £5,633,632
Creditors One Year Total Current: 679863
Creditors Falling Due After One Year: 152485
Assets Cash: £1,763,497
Funds Endowment: 0
Funds Unrestricted: 4910270
Funds Restricted: 723362
Funds Total: 5633632
Count Employees: 241
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Region
Geographic Area Description: Throughout England
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 307
Classification Type: How
Classification Description: Provides Advocacy/advice/information

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

08 Official extract

Charity Event History

Charity Name: NORTH YORKSHIRE HOSPICE CARE
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1987-06-22T00:00:00

Charity Name: NORTH YORKSHIRE HOSPICE CARE
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2025-07-09T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 326418
Assoc Registered Charity Number: 326418
Assoc Charity Name: G C ARMITAGE CHARITABLE TRUST

Charity Name: NORTH YORKSHIRE HOSPICE CARE
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2021-12-22T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 1009646
Assoc Registered Charity Number: 1009646
Assoc Charity Name: THE MARIGOLD WELLBEING CENTRE

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 8 APRIL 1987 as amended on 25 Jun 2020 as amended on 14 Oct 2020
Charitable Objects: To promote the relief of sickness and mental health and to promote wellbeing by such means as the Trustees shall from time to time think fit.
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 242437
Charity Name Type: Previous name
Charity Name: HARROGATE DISTRICT HOSPICE CARE

Charity Name Id: 242440
Charity Name Type: Working name
Charity Name: SAINT MICHAEL'S HOSPICE

Charity Name Id: 616755
Charity Name Type: Working name
Charity Name: Just 'B'

Charity Name Id: 630921
Charity Name Type: Working name
Charity Name: HARROGATE DISTRICT HOSPICE CARE

Charity Name Id: 617323
Charity Name Type: Working name
Charity Name: Herriot Hospice Homecare

11 Official extract

Charity Other Regulators

Regulator Order: 1
Regulator Name: Care Quality Commission

12 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints handling

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Conflicting interests

Policy Name: Social media policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Risk management

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Volunteer management

Policy Name: Investment

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Paying staff