ROYAL TRINITY HOSPICE

Charity number: 1013945
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The provision of specialist palliative care services to people diagnosed with terminal illnesses and their families.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£17,889,884

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Donations and legacies £5.10m
Charitable activities £4.98m
Other trading activities £7.50m
Investments £311.13k
Other £4.24k

Total expenditure:
£20,194,484

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Raising funds £6.32m
Charitable activities £13.87m
Other £0

£568,965 investments gains (losses)

Total income includes £4,413,117 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £6.32m
Charitable expenditure £13.87m

People

282 Employee(s)

15 Trustee(s)

400 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 8
£70k to £80k 1
£80k to £90k 4
£90k to £100k 2
£110k to £120k 1
£120k to £130k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • City Of Westminster
  • Hammersmith And Fulham
  • Kensington And Chelsea
  • Lambeth
  • Merton
  • Richmond Upon Thames
  • Southwark
  • Wandsworth

Governance

Registration history:
  • 28 August 1992: Standard registration
Organisation type:
Charitable company
Other names:
  • TRINITY HOSPICE (Working name)
  • TRINITY HOSPICE (Previous name)
  • TRINITY HOSPICE, CLAPHAM (Previous name)
Company number:
02673845 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events 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
  • Investment
  • 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

15 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Priya Singh Trustee 29 April 2024
THE NATIONAL COUNCIL FOR VOLUNTARY ORGANISATIONS
Received: On time
Karen Proctor Trustee 29 April 2024
SAMARITANS OF NORTH HERTS & STEVENAGE
Received: On time
Jane Maher Trustee 29 April 2024
None on record
Rebecca Pritchard Trustee 26 September 2023
HESTIA HOUSING AND SUPPORT
Received: On time
TWINING ENTERPRISE
Received: On time
Suzanne Shale Trustee 14 June 2023
GENERAL MEDICAL COUNCIL
Received: On time
Arvind Tewari Trustee 01 February 2021
None on record
Andrew Dillon Trustee 01 February 2021
None on record
Stefan Laban Trustee 01 February 2021
None on record
Jonathan Kembery Trustee 01 February 2021
None on record
Angela Marcelle Trustee 01 February 2021
None on record
Angela Dawe Trustee 01 February 2021
None on record
David Carmalt Trustee 01 February 2021
None on record
Gerard Manley Trustee 04 June 2018
None on record
ALISON ELIZABETH PETIT BAHONS ASI Trustee 24 April 2018
None on record
James Anthony Piper Trustee 24 April 2018
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £15.28m £16.45m £16.38m £15.64m £17.89m
Total expenditure £16.13m £14.08m £14.32m £17.26m £20.19m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £675.00k N/A N/A £3.98m £4.41m
Income - Donations and legacies £3.80m £6.09m £6.01m £4.04m £5.10m
Income - Other trading activities £6.20m £2.66m £5.60m £81.50k £7.50m
Income - Charitable activities £4.23m £6.23m £4.37m £11.13m £4.98m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £363.73k £184.84k £264.71k £340.82k £311.13k
Income - Other £682.72k £1.29m £131.50k £41.63k £4.24k
Income - Legacies £1.36m £1.71m £1.71m £1.82m £2.13m
Expenditure - Charitable activities £10.35m £9.70m £9.37m £11.75m £13.87m
Expenditure - Raising funds £5.78m £4.34m £4.95m £5.51m £6.32m
Expenditure - Governance £19.83k £21.64k £22.44k £33.56k £24.86k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £86.58k £46.20k £28.69k £49.35k £59.34k
Expenditure - Other £0 £36.57k £3.56k £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £13.36m £7.70m £7.09m £11.72m £6.42m
Long-term investments £5.25m £10.25m £10.27m £6.14m £11.68m
Other assets £2.61m £7.12m £8.24m £6.12m £4.27m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £1.13m £2.48m £884.39k £1.12m £1.25m

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 11 December 2024 On Time
Accounts and TAR 31 March 2024 11 December 2024 On Time Download Open in new window
Annual return 31 March 2023 10 January 2024 On Time
Accounts and TAR 31 March 2023 10 January 2024 On Time Download Open in new window
Annual return 31 March 2022 21 October 2022 On Time
Accounts and TAR 31 March 2022 21 October 2022 On Time Download Open in new window
Annual return 31 March 2021 11 November 2021 On Time
Accounts and TAR 31 March 2021 11 November 2021 On Time Download Open in new window
Annual return 31 March 2020 08 October 2020 On Time
Accounts and TAR 31 March 2020 08 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 23/12/1991 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 19/08/1992 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 21/10/1996 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/10/1999 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/09/2012 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 07/09/2015 as amended on 11 Sept 2020

Charitable objects

(A) THE RECEPTION AND CARE OF PERSONS WHO ARE SUFFERING FROM ANY DISEASE OR INJURY FROM WHICH DEATH MIGHT BE EXPECTED AT NO DISTANT DATE; (B) THE RECEPTION AND CARE OF PERSONS WHO ARE SUFFERING FROM ANY CHRONIC OR CONTINUING DISEASE OR ACCIDENT, WHEREBY THEY MAY BE MADE AS COMFORTABLE AND ASSISTED TO LEAD AS FULL A LIFE AS POSSIBLE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Royal Trinity Hospice
30 Clapham Common North Side
LONDON
SW4 0RN
Phone:
02077871000
Email:
shooper@royaltrinityhospice.london
Website:

www.royaltrinityhospice.london Open in new window