CCEW Charity Commission profile

ASHGATE HOSPICECARE

Registered charity 700636 · organisation 700636

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
14 September 1988
Removed
Not supplied
Company number supplied
02263980
Financial period
1 April 2024 – 31 March 2025
Latest income
£15,583,032
Latest expenditure
£16,346,653
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Ashgate Hospice, Ashgate Road, Chesterfield, S42 7JD

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

02 Activities

What the charity does

The Charity enables people with palliative care requirements to have access to appropriate professional assistance and care and helps patients achieve the best possible quality of life in accordance with their wishes.The Charity provides care related services in a variety of settings: In Patient, Day Care, Home Care, Hospital Care, Therapy, Social Work, Family Support & an Out Patient service.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£15,583,032
Total Gross Expenditure
£16,346,653
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
17 January 2025
Date Accounts Received
17 January 2025
Total Gross Income
£14,400,800
Total Gross Expenditure
£14,983,279
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£14,437,652
Total Gross Expenditure
£12,799,146
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
22 December 2022
Date Accounts Received
22 December 2022
Total Gross Income
£11,075,124
Total Gross Expenditure
£11,567,199
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
4 February 2022
Date Accounts Received
4 February 2022
Total Gross Income
£13,967,177
Total Gross Expenditure
£10,982,881

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
28 January 2026
Total Gross Income
£15,583,032
Total Gross Expenditure
£16,346,653
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
5350218
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
1
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
1
Count Volunteers
915
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
17 January 2025
Total Gross Income
£14,400,800
Total Gross Expenditure
£14,983,279
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
5085665
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
1
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Volunteers
821
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
29 January 2024
Total Gross Income
£14,437,652
Total Gross Expenditure
£12,799,146
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
3896820
Income From Government Grants
£3,033
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 70001 80000
0
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
765
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
22 December 2022
Total Gross Income
£11,075,124
Total Gross Expenditure
£11,567,199
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
2946714
Income From Government Grants
£950,841
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
2
Count Salary Band 80001 90000
3
Count Volunteers
600
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
4 February 2022
Total Gross Income
£13,967,177
Total Gross Expenditure
£10,982,881
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£3,751,993
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
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
28 January 2026
Income Donations And Legacies
4024849
Income Other Trading Activities
5803390
Income Charitable Activities
5651171
Income Investments
103622
Income Other
0
Income Total Income And Endowments
15583032
Income Legacies
1000192
Income Endowments
0
Expenditure Raising Funds
£6,066,630
Expenditure Charitable Expenditure
£10,280,023
Expenditure Other
0
Expenditure Total
16346653
Expenditure Investment Management
9631
Expenditure Grants Institution
0
Expenditure Governance
202983
Expenditure Support Costs
3426476
Expenditure Depreciation
439664
Gain Loss Investment
6052
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,052,184
Assets Total Fixed
6273794
Assets Own Use
5244006
Assets Long Term Investment
1029788
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,691,950
Assets Total Liabilities
£1,327,441
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,638,303
Creditors One Year Total Current
972441
Creditors Falling Due After One Year
355000
Assets Cash
£3,073,861
Funds Endowment
0
Funds Unrestricted
9022396
Funds Restricted
615907
Funds Total
9638303
Count Employees
421
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
17 January 2025
Income Donations And Legacies
3625712
Income Other Trading Activities
5433997
Income Charitable Activities
5183423
Income Investments
157668
Income Other
0
Income Total Income And Endowments
14400800
Income Legacies
1372733
Income Endowments
0
Expenditure Raising Funds
£5,759,378
Expenditure Charitable Expenditure
£9,223,901
Expenditure Other
0
Expenditure Total
14983279
Expenditure Investment Management
8407
Expenditure Grants Institution
0
Expenditure Governance
159153
Expenditure Support Costs
2931764
Expenditure Depreciation
415832
Gain Loss Investment
57975
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,416,898
Assets Total Fixed
5952811
Assets Own Use
4929075
Assets Long Term Investment
1023736
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,773,318
Assets Total Liabilities
£1,330,257
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,395,872
Creditors One Year Total Current
975257
Creditors Falling Due After One Year
355000
Assets Cash
£3,817,333
Funds Endowment
0
Funds Unrestricted
9609132
Funds Restricted
786740
Funds Total
10395872
Count Employees
397
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
29 January 2024
Income Donations And Legacies
5300415
Income Other Trading Activities
4846683
Income Charitable Activities
4277317
Income Investments
13237
Income Other
0
Income Total Income And Endowments
14437652
Income Legacies
2688561
Income Endowments
0
Expenditure Raising Funds
£4,821,415
Expenditure Charitable Expenditure
£7,977,731
Expenditure Other
0
Expenditure Total
12799146
Expenditure Investment Management
7954
Expenditure Grants Institution
0
Expenditure Governance
165365
Expenditure Support Costs
2488279
Expenditure Depreciation
381168
Gain Loss Investment
-61019
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,218,449
Assets Total Fixed
5911008
Assets Own Use
4945247
Assets Long Term Investment
965761
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,346,173
Assets Total Liabilities
£1,336,377
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,920,804
Creditors One Year Total Current
981377
Creditors Falling Due After One Year
355000
Assets Cash
£3,974,513
Funds Endowment
0
Funds Unrestricted
10271127
Funds Restricted
649677
Funds Total
10920804
Count Employees
354
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
22 December 2022
Income Donations And Legacies
2780945
Income Other Trading Activities
4386406
Income Charitable Activities
3012897
Income Investments
1372
Income Other
893504
Income Total Income And Endowments
11075124
Income Legacies
563881
Income Endowments
0
Expenditure Raising Funds
£4,232,133
Expenditure Charitable Expenditure
£7,335,066
Expenditure Other
0
Expenditure Total
11567199
Expenditure Investment Management
9363
Expenditure Grants Institution
0
Expenditure Governance
150132
Expenditure Support Costs
2264486
Expenditure Depreciation
347023
Gain Loss Investment
19941
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,504,899
Assets Total Fixed
5903388
Assets Own Use
4876608
Assets Long Term Investment
1026780
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,647,106
Assets Total Liabilities
£1,179,177
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,371,317
Creditors One Year Total Current
824177
Creditors Falling Due After One Year
355000
Assets Cash
£2,408,861
Funds Endowment
0
Funds Unrestricted
9126506
Funds Restricted
244811
Funds Total
9371317
Count Employees
339
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
4 February 2022
Income Donations And Legacies
4590358
Income Other Trading Activities
2322255
Income Charitable Activities
3491398
Income Investments
1041
Income Other
3562125
Income Total Income And Endowments
13967177
Income Legacies
1704114
Income Endowments
0
Expenditure Raising Funds
£3,884,207
Expenditure Charitable Expenditure
£7,098,674
Expenditure Other
0
Expenditure Total
10982881
Expenditure Investment Management
8686
Expenditure Grants Institution
0
Expenditure Governance
152261
Expenditure Support Costs
2268456
Expenditure Depreciation
355001
Gain Loss Investment
140476
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,679,849
Assets Total Fixed
5981234
Assets Own Use
4974394
Assets Long Term Investment
1006840
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,083,686
Assets Total Liabilities
£1,221,469
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,843,451
Creditors One Year Total Current
859872
Creditors Falling Due After One Year
361597
Assets Cash
£1,888,709
Funds Endowment
0
Funds Unrestricted
9671730
Funds Restricted
171721
Funds Total
9843451
Count Employees
337
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
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

08 Official extract

Charity Event History

Charity Name
ASHGATE HOSPICECARE
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2025-04-16T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
508925
Assoc Registered Charity Number
508925
Assoc Charity Name
THE SHEFFIELD CLUB FOR THE HARD OF HEARING
Charity Name
ASHGATE HOSPICECARE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-11-28T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
510168
Assoc Registered Charity Number
510168
Assoc Charity Name
THE WELCOME CLUB
Charity Name
ASHGATE HOSPICECARE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-09-14T00:00:00
Charity Name
ASHGATE HOSPICECARE
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2025-03-12T00:00:00
Reason
Removed by application
Assoc Organisation Number
5067666
Assoc Registered Charity Number
1166746
Assoc Charity Name
ECKINGTON FRIENDSHIP CLUB
Charity Name
ASHGATE HOSPICECARE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-12-07T00:00:00
Reason
Funds transferred (incor)
Assoc Organisation Number
1045312
Assoc Registered Charity Number
1045312
Assoc Charity Name
THE CLAIRE JOHN FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 02/06/1988NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 24/07/2014AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 23/10/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21 APR 2016 as amended on 14 Nov 2022
Charitable Objects
THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH AMONG PEOPLE RESIDING PERMANENTLY, OR TEMPORARILY, IN NORTH DERBYSHIRE.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
17622
Charity Name Type
Working name
Charity Name
ASHGATE HOSPICE
Charity Name Id
17624
Charity Name Type
Previous name
Charity Name
THE ASHGATE HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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