ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS
Charity number: 1160645
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The relief of sickness and suffering amongst people living in the North Ceredigion area who are living with advanced incurable and progressive illness and also their carers, by providing them with practical, social and emotional support, by providing community-based supportive end of life care and by raising awareness regarding all aspects of end of life care in the North Ceredigion area.
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £445,663
Total expenditure: £386,092
Total income includes £178,213 from 6 government grant(s)
People
10 Trustee(s)
75 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
No information available
Trading
This charity does not have any trading subsidiaries.
Trustee payments
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Other Charitable Purposes
Who the charity helps:
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
- Provides Services
- Provides Advocacy/advice/information
- Other Charitable Activities
Where the charity operates:
- Ceredigion
Governance
Registration history:
- 25 February 2015: Standard registration
Organisation type:
Charitable company
Other names:
No other names
Company number:
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
Land and property:
This charity owns and/or leases land or property
Trustees
Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Gwerfyl Pierce Jones | Chair | 21 October 2021 |
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| Mark David Godsell | Trustee | 29 August 2024 |
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| Alun Pearson Thomas | Trustee | 23 July 2024 |
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| June Margaret Wells | Trustee | 16 January 2024 |
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| Dr Nia Manning | Trustee | 14 November 2023 |
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| Dr William Sion James | Trustee | 14 November 2023 |
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| Rhian Haf Evans | Trustee | 18 April 2023 |
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| Geraint Owen Pugh | Trustee | 07 March 2023 |
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| Deian Creunant | Trustee | 15 December 2022 |
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| Peter Barry Skitt | Trustee | 15 February 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £217.36k | £149.37k | £287.07k | £852.02k | £445.66k | |
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Total expenditure | £99.62k | £104.09k | £285.02k | £389.40k | £386.09k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | £88.85k | £550.07k | £178.21k | |
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Income - Donations and legacies | N/A | N/A | N/A | £762.23k | N/A | |
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Income - Other trading activities | N/A | N/A | N/A | £78.40k | N/A | |
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Income - Charitable activities | N/A | N/A | N/A | £0 | N/A | |
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Income - Endowments | N/A | N/A | N/A | £0 | N/A | |
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Income - Investment | N/A | N/A | N/A | £11.39k | N/A | |
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Income - Other | N/A | N/A | N/A | £0 | N/A | |
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Income - Legacies | N/A | N/A | N/A | £7.50k | N/A | |
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Expenditure - Charitable activities | N/A | N/A | N/A | £243.36k | N/A | |
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Expenditure - Raising funds | N/A | N/A | N/A | £146.04k | N/A | |
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Expenditure - Governance | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Grants institution | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Investment management | N/A | N/A | N/A | £0 | N/A | |
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Expenditure - Other | N/A | N/A | N/A | £0 | N/A |
Accounts and annual returns
This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
| Title | Reporting year | Date received | Received | Download |
|---|---|---|---|---|
| Annual return | 31 March 2024 | 21 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 21 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 28 January 2024 | On Time | |
| Accounts and TAR | 31 March 2023 | 28 January 2024 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 27 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | 27 January 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2021 | 29 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | 29 January 2022 | On Time | Download Open in new window |
| Annual return | 31 March 2020 | 12 December 2020 | On Time | |
| Accounts and TAR | 31 March 2020 | 12 December 2020 | On Time | Download Open in new window |