CCEW Charity Commission profile

HALTON HAVEN HOSPICE

Registered charity 702654 · organisation 702654

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 April 1990
Removed
Not supplied
Company number supplied
02397402
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,666,337
Latest expenditure
£2,890,452
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BARNFIELD AVENUE, MURDISHAW, RUNCORN, CHESHIRE, WA7 6EP

Website recorded by the regulator: https://www.haltonhaven.org.uk/ (displayed as text)

02 Activities

What the charity does

The objective of the charity is to provide palliative care for patients who are suffering from life limiting illnesses including cancer, heart failure, respiratory and neurological disorders

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
1 December 2025
Date Accounts Received
1 December 2025
Total Gross Income
£2,666,337
Total Gross Expenditure
£2,890,452
Accounts Qualified
Yes
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 December 2024
Date Accounts Received
17 December 2024
Total Gross Income
£2,761,072
Total Gross Expenditure
£2,573,303
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
5 March 2024
Date Accounts Received
5 March 2024
Total Gross Income
£2,101,787
Total Gross Expenditure
£2,316,093
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
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£2,690,342
Total Gross Expenditure
£2,753,950
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£2,650,057
Total Gross Expenditure
£2,325,211

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
1 December 2025
Total Gross Income
£2,666,337
Total Gross Expenditure
£2,890,452
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1476382
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
30
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 December 2024
Total Gross Income
£2,761,072
Total Gross Expenditure
£2,573,303
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1565228
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 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
30
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
5 March 2024
Total Gross Income
£2,101,787
Total Gross Expenditure
£2,316,093
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1489584
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
33
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
10 January 2023
Total Gross Income
£2,690,342
Total Gross Expenditure
£2,753,950
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
1546889
Income From Government Grants
£495,114
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
1
Count Volunteers
33
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
27 January 2022
Total Gross Income
£2,650,057
Total Gross Expenditure
£2,325,211
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
1446336
Income From Government Grants
£303,195
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
1
Count Volunteers
42

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
1 December 2025
Income Donations And Legacies
739673
Income Other Trading Activities
431068
Income Charitable Activities
1476382
Income Investments
7682
Income Other
11532
Income Total Income And Endowments
2666337
Income Legacies
253407
Income Endowments
0
Expenditure Raising Funds
£189,544
Expenditure Charitable Expenditure
£2,700,908
Expenditure Other
0
Expenditure Total
2890452
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21424
Expenditure Support Costs
586943
Expenditure Depreciation
73406
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£73,406
Assets Total Fixed
1370317
Assets Own Use
1370317
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£675,287
Assets Total Liabilities
£202,776
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,842,828
Creditors One Year Total Current
197316
Creditors Falling Due After One Year
5460
Assets Cash
£562,806
Funds Endowment
0
Funds Unrestricted
139000
Funds Restricted
1703828
Funds Total
1842828
Count Employees
56
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
17 December 2024
Income Donations And Legacies
805984
Income Other Trading Activities
370645
Income Charitable Activities
1565228
Income Investments
6637
Income Other
12578
Income Total Income And Endowments
2761072
Income Legacies
631000
Income Endowments
0
Expenditure Raising Funds
£161,136
Expenditure Charitable Expenditure
£2,412,167
Expenditure Other
0
Expenditure Total
2573303
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
24790
Expenditure Support Costs
534634
Expenditure Depreciation
64204
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
672478
Gain Loss Other
0
Reserves
£738,694
Assets Total Fixed
1311735
Assets Own Use
1311735
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,138,970
Assets Total Liabilities
£383,762
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,066,943
Creditors One Year Total Current
368630
Creditors Falling Due After One Year
15132
Assets Cash
£1,015,110
Funds Endowment
0
Funds Unrestricted
2050429
Funds Restricted
16514
Funds Total
2066943
Count Employees
63
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
5 March 2024
Income Donations And Legacies
246017
Income Other Trading Activities
363322
Income Charitable Activities
1489584
Income Investments
1887
Income Other
977
Income Total Income And Endowments
2101787
Income Legacies
88068
Income Endowments
0
Expenditure Raising Funds
£170,553
Expenditure Charitable Expenditure
£2,145,540
Expenditure Other
0
Expenditure Total
2316093
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
21688
Expenditure Support Costs
444447
Expenditure Depreciation
52842
Gain Loss Investment
-166333
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£561,424
Assets Total Fixed
645272
Assets Own Use
645272
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£917,472
Assets Total Liabilities
£356,048
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,206,696
Creditors One Year Total Current
329600
Creditors Falling Due After One Year
26448
Assets Cash
£827,362
Funds Endowment
0
Funds Unrestricted
1180978
Funds Restricted
25718
Funds Total
1206696
Count Employees
57
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
10 January 2023
Income Donations And Legacies
672921
Income Other Trading Activities
470466
Income Charitable Activities
1546889
Income Investments
66
Income Other
0
Income Total Income And Endowments
2690342
Income Legacies
73819
Income Endowments
0
Expenditure Raising Funds
£346,549
Expenditure Charitable Expenditure
£2,407,401
Expenditure Other
0
Expenditure Total
2753950
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17865
Expenditure Support Costs
591915
Expenditure Depreciation
75867
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£839,195
Assets Total Fixed
623814
Assets Own Use
623814
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,005,777
Assets Total Liabilities
£154,582
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,475,009
Creditors One Year Total Current
120352
Creditors Falling Due After One Year
34230
Assets Cash
£513,644
Funds Endowment
0
Funds Unrestricted
1427587
Funds Restricted
47422
Funds Total
1475009
Count Employees
61
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
27 January 2022
Income Donations And Legacies
700717
Income Other Trading Activities
502951
Income Charitable Activities
1446336
Income Investments
53
Income Other
0
Income Total Income And Endowments
2650057
Income Legacies
130866
Income Endowments
0
Expenditure Raising Funds
£377,595
Expenditure Charitable Expenditure
£1,947,616
Expenditure Other
0
Expenditure Total
2325211
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
20249
Expenditure Support Costs
317245
Expenditure Depreciation
80040
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£600,422
Assets Total Fixed
931653
Assets Own Use
931653
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£782,833
Assets Total Liabilities
£175,869
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,538,617
Creditors One Year Total Current
173001
Creditors Falling Due After One Year
2868
Assets Cash
£576,315
Funds Endowment
0
Funds Unrestricted
1498764
Funds Restricted
39853
Funds Total
1538617
Count Employees
65
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
HALTON HAVEN HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1990-04-05T00:00:00
Charity Name
HALTON HAVEN HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-08-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
503246
Assoc Registered Charity Number
503246
Assoc Charity Name
FRODSHAM NURSING FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 21/06/1989AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 04/08/1999AS AMENDED BY SPECIAL RESOLUTION(S) DATED 04/11/2004AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/11/2012
Charitable Objects
TO RELIEVE THE SICKNESS, SUFFERING AND DISTRESS OF PERSONS RESULTING IN PARTICULAR FROM CANCER AND OTHER TERMINAL ILLNESSES (WITHOUT REGARD TO SEX RACE, CREED OR AGE) AND PARTICULARLY THOSE PERSONS RESIDENT IN THE AREA OF BENEFIT.
Area Of Benefit
THE BOROUGH OF HALTON AND ADJACENT AREAS

10 Official extract

Charity Other Names

Charity Name Id
23520
Charity Name Type
Previous name
Charity Name
THE DOM VALDEZ CENTRE FOR CANCER CARE - HALTON HAVEN LTD

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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