01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 12 July 1988
- Removed
- Not supplied
- Company number supplied
- 02263960
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £2,044,252
- Latest expenditure
- £1,552,179
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: WILLOW BURN HOSPICE, MAIDEN LAW HOSPITAL, LANCHESTER, DURHAM, DH7 0QN
Website recorded by the regulator: www.willow-burn.co.uk (displayed as text)
02 Activities
What the charity does
Provides generalist palliative care in a six-bed inpatient and day hospice facility for individuals with life limiting illnesses
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
- 25 November 2025
- Date Accounts Received
- 25 November 2025
- Total Gross Income
- £2,044,252
- Total Gross Expenditure
- £1,552,179
- 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
- 19 November 2024
- Date Accounts Received
- 19 November 2024
- Total Gross Income
- £1,614,220
- Total Gross Expenditure
- £1,387,068
- 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
- 30 November 2023
- Date Accounts Received
- 30 November 2023
- Total Gross Income
- £1,437,551
- Total Gross Expenditure
- £1,275,736
- 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
- 6 December 2022
- Date Accounts Received
- 6 December 2022
- Total Gross Income
- £1,243,859
- Total Gross Expenditure
- £1,186,367
- 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 January 2022
- Date Accounts Received
- 10 January 2022
- Total Gross Income
- £1,296,493
- Total Gross Expenditure
- £1,052,802
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
- 25 November 2025
- Total Gross Income
- £2,044,252
- Total Gross Expenditure
- £1,552,179
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 606559
- 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
- No
- Count Volunteers
- 83
- 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
- 19 November 2024
- Total Gross Income
- £1,614,220
- Total Gross Expenditure
- £1,387,068
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 580438
- 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
- No
- Count Volunteers
- 83
- 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
- 30 November 2023
- Total Gross Income
- £1,437,551
- Total Gross Expenditure
- £1,275,736
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 1
- Count Govt Grants
- £0
- Income From Government Contracts
- 562793
- 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
- No
- Count Volunteers
- 80
- 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
- 6 December 2022
- Total Gross Income
- £1,243,859
- Total Gross Expenditure
- £1,186,367
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 544588
- Income From Government Grants
- £54,742
- 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
- No
- Count Volunteers
- 83
- 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 January 2022
- Total Gross Income
- £1,296,493
- Total Gross Expenditure
- £1,052,802
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £1
- Income From Government Contracts
- 602827
- Income From Government Grants
- £202,955
- 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
- No
- Count Volunteers
- 57
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
- 25 November 2025
- Income Donations And Legacies
- 872045
- Income Other Trading Activities
- 494784
- Income Charitable Activities
- 654837
- Income Investments
- 13556
- Income Other
- 9030
- Income Total Income And Endowments
- 2044252
- Income Legacies
- 584268
- Income Endowments
- 0
- Expenditure Raising Funds
- £349,183
- Expenditure Charitable Expenditure
- £1,202,996
- Expenditure Other
- 0
- Expenditure Total
- 1552179
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 9000
- Expenditure Support Costs
- 242794
- Expenditure Depreciation
- 92873
- Gain Loss Investment
- -24844
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,243,944
- Assets Total Fixed
- 4181971
- Assets Own Use
- 3184030
- Assets Long Term Investment
- 997941
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £907,407
- Assets Total Liabilities
- £122,393
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,966,985
- Creditors One Year Total Current
- 122393
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £689,301
- Funds Endowment
- 0
- Funds Unrestricted
- 3466985
- Funds Restricted
- 1500000
- Funds Total
- 4966985
- Count Employees
- 52
- 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
- 19 November 2024
- Income Donations And Legacies
- 432165
- Income Other Trading Activities
- 481355
- Income Charitable Activities
- 604032
- Income Investments
- 96668
- Income Other
- 0
- Income Total Income And Endowments
- 1614220
- Income Legacies
- 120387
- Income Endowments
- 0
- Expenditure Raising Funds
- £341,337
- Expenditure Charitable Expenditure
- £1,045,731
- Expenditure Other
- 0
- Expenditure Total
- 1387068
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8500
- Expenditure Support Costs
- 216644
- Expenditure Depreciation
- 88293
- Gain Loss Investment
- 96668
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £960,751
- Assets Total Fixed
- 4012573
- Assets Own Use
- 3189788
- Assets Long Term Investment
- 822785
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £561,988
- Assets Total Liabilities
- £74,805
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,499,756
- Creditors One Year Total Current
- 74805
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £460,955
- Funds Endowment
- 0
- Funds Unrestricted
- 2999756
- Funds Restricted
- 1500000
- Funds Total
- 4499756
- Count Employees
- 50
- 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
- 30 November 2023
- Income Donations And Legacies
- 411166
- Income Other Trading Activities
- 431166
- Income Charitable Activities
- 569102
- Income Investments
- 26117
- Income Other
- 0
- Income Total Income And Endowments
- 1437551
- Income Legacies
- 239396
- Income Endowments
- 0
- Expenditure Raising Funds
- £279,850
- Expenditure Charitable Expenditure
- £995,886
- Expenditure Other
- 0
- Expenditure Total
- 1275736
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 8200
- Expenditure Support Costs
- 180684
- Expenditure Depreciation
- 108077
- Gain Loss Investment
- 26117
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,769,175
- Assets Total Fixed
- 3196558
- Assets Own Use
- 3196557
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,128,235
- Assets Total Liabilities
- £52,189
- Assets Current Investment
- 626117
- Assets Total Assets And Liabilities
- £4,272,604
- Creditors One Year Total Current
- 52189
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £307,366
- Funds Endowment
- 0
- Funds Unrestricted
- 2769175
- Funds Restricted
- 1503429
- Funds Total
- 4272604
- Count Employees
- 49
- 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
- 6 December 2022
- Income Donations And Legacies
- 399220
- Income Other Trading Activities
- 300051
- Income Charitable Activities
- 544588
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1243859
- Income Legacies
- 108120
- Income Endowments
- 0
- Expenditure Raising Funds
- £224,040
- Expenditure Charitable Expenditure
- £962,327
- Expenditure Other
- 0
- Expenditure Total
- 1186367
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 26162
- Expenditure Support Costs
- 314117
- Expenditure Depreciation
- 111471
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,592,339
- Assets Total Fixed
- 3282679
- Assets Own Use
- 3282678
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £883,014
- Assets Total Liabilities
- £54,904
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,110,789
- Creditors One Year Total Current
- 54904
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £747,957
- Funds Endowment
- 0
- Funds Unrestricted
- 2592339
- Funds Restricted
- 1518450
- Funds Total
- 4110789
- Count Employees
- 37
- 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
- 10 January 2022
- Income Donations And Legacies
- 533380
- Income Other Trading Activities
- 140286
- Income Charitable Activities
- 602827
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 1276493
- Income Legacies
- 50999
- Income Endowments
- 0
- Expenditure Raising Funds
- £145,055
- Expenditure Charitable Expenditure
- £907,747
- Expenditure Other
- 0
- Expenditure Total
- 1052802
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 29134
- Expenditure Support Costs
- 312013
- Expenditure Depreciation
- 110110
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,503,818
- Assets Total Fixed
- 3382450
- Assets Own Use
- 3382449
- Assets Long Term Investment
- 1
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £749,568
- Assets Total Liabilities
- £78,721
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,053,297
- Creditors One Year Total Current
- 78721
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £622,820
- Funds Endowment
- 0
- Funds Unrestricted
- 2503818
- Funds Restricted
- 1549479
- Funds Total
- 4053297
- Count Employees
- 35
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northumberland
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Durham
- 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
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
08 Official extract
Charity Event History
- Charity Name
- DERWENTSIDE HOSPICE CARE FOUNDATION
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1988-07-12T00:00:00
- Charity Name
- DERWENTSIDE HOSPICE CARE FOUNDATION
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2024-02-01T00:00:00
- Reason
- Ceased to exist
- Assoc Organisation Number
- 515572
- Assoc Registered Charity Number
- 515572
- Assoc Charity Name
- JEZREEL NEW TESTAMENT CHURCH
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 02/06/1988AS AMENDED BY SPECIAL RESOLUTION(S) DATED 08/03/2013 as amended on 16 May 2022
- Charitable Objects
- TO PROMOTE THE RELIEF OF SICKNESS BY:A) PROVIDING APPROPRIATE CARE TO PEOPLE IN THE LIFE LIMITING PHASE OF THEIR ILLNESS AND TO SUPPORT THE WHOLE FAMILY DURING THIS TIME AND IN BEREAVEMENT B) ESTABLISHING, MAINTAINING AND CONDUCTING HOSPITALS, RESIDENTIAL NURSING HOMES AND CLINICS FOR THE RECEPTION AND CARE OF PERSONS SUFFERING FROM ANY ILLNESS, DISABILITY, DISEASE OR OTHER INFIRMITY WHETHER PHYSICAL OR MENTAL BY PROVIDING MEDICAL OR OTHER TREATMENT AND ATTENTION FOR ANY SUCH PERSONS EITHER IN THEIR OWN HOMES OR AT ANY INSTITUTION OF THE CHARITY. C) PROMOTING OR ASSISTING IN THE TEACHING OR TRAINING OF DOCTORS, NURSES, PHYSIOTHERAPISTS AND OTHER PERSONS ENGAGED IN ANY BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES, AND IN THE TEACHING OR TRAINING OF STUDENTS IN ANY BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES. D) CONDUCTING OR PROMOTING RESEARCH INTO PALLIATIVE CARE AND TREATMENT OF PERSONS SUFFERING FROM ANY SUCH ILLNESS, DISABILITY, DISEASE OR INFIRMITY AS AFORESAID AND PARTICULARLY INTO THE CARE AND TREATMENT OF PERSONS SUFFERING FROM CANCER OR TERMINAL ILLNESS AND TO DISSEMINATE THE USEFUL RESULTS THEREOF TO THE PUBLIC. E) PROVIDING SUCH MEDICAL SUPPLIES, EQUIPMENT AND APPARATUS,DRUGS AMENITIES, COMFORTS AND OTHER THINGS CONDUCIVE TO THE MATERIAL OR SPIRITUAL WELFARE OF ANY PERSON RESIDENT OR WORKING IN ANY INSTITUTION OF THE CHARITY OR ANY PERSON BEING TREATED OR ATTENDING IN THEIR OWN HOMES AS THE CHARITY MAY THINK FIT. F) ARRANGING LECTURES AND CONDUCTING TRAINING COURSES AND PUBLISHING PAMPHLETS, BOOKS, JOURNALS AND OTHER PUBLICATIONS RELATING TO THE WORK OF THE CHARITY
- Area Of Benefit
- DERWENTSIDE
10 Official extract
Charity Other Names
- Charity Name Id
- 253657
- Charity Name Type
- Working name
- Charity Name
- WILLOW BURN HOSPICE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Investment
- Policy Name
- Paying staff
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Volunteer management
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Investing charity funds policy and procedures