JOHN EASTWOOD HOSPICE TRUST

Charity number: 1117576
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity supports Nottinghamshire Healthcare NHS Foundation Trust in the provision and development of specialist palliative care services.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£998,594

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Donations and legacies £444.90k
Charitable activities £0
Other trading activities £424.92k
Investments £128.78k
Other £0

Total expenditure:
£748,141

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Raising funds £225.87k
Charitable activities £522.27k
Other £0

£343,543 investments gains (losses)

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.

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Raising funds and other expenditure £225.87k
Charitable expenditure £522.27k
Retained for future use £250.45k

People

10 Employee(s)

10 Trustee(s)

92 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

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
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
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
  • Other Charitable Activities
Where the charity operates:
  • Derbyshire
  • Nottinghamshire

Governance

Registration history:
  • 15 January 2007: Standard registration
  • 24 February 2023: Funds received from 507238 THE PENTECOSTAL EVENTIDE TRUST
Organisation type:
Charitable company
Other names:

No other names

Company number:
05829735 Open in new window
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
  • Conflicting interests
  • 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
  • Serious incident reporting policy and procedures
  • Social media 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
PATRICIA TOOTELL Chair 16 August 2017
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Victoria Preston Trustee 14 August 2024
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Gemma Gilbert Trustee 08 May 2024
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Kenneth Robinson Trustee 08 May 2024
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Anne Haywood Trustee 07 February 2024
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
CHRISTA BURGESS Trustee 07 February 2024
None on record
Steven Kerr Trustee 01 February 2023
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
THE CAMPAIGN TO PROTECT RURAL ENGLAND - NOTTINGHAMSHIRE
Received: On time
Gary Michael Jordan Trustee 02 November 2022
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Alan Haggerty Trustee 03 August 2022
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time
Dr Donald Harradine Trustee 07 November 2018
THE JOHN EASTWOOD HOSPICE TRUST
Received: On time

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 £688.43k £1.02m £1.05m £1.10m £998.59k
Total expenditure £499.39k £622.25k £569.49k £657.80k £748.14k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £54.29k N/A N/A N/A
Income - Donations and legacies £445.27k £880.59k £632.54k £589.40k £444.90k
Income - Other trading activities £0 £0 £0 £398.07k £424.92k
Income - Charitable activities £156.11k £72.07k £339.41k £5.80k £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £87.05k £71.67k £78.49k £106.07k £128.78k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £648.96k £435.76k £379.97k £278.81k
Expenditure - Charitable activities £391.92k £496.74k £402.94k £464.76k £522.27k
Expenditure - Raising funds £107.48k £125.52k £166.55k £193.04k £225.87k
Expenditure - Governance £0 £496.74k £402.94k £6.00k £0
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £28.11k £34.28k £36.06k £36.40k
Expenditure - Other £0 £0 £0 £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 £3.67m £3.76m £3.67m £3.58m £3.44m
Long-term investments £3.38m £4.48m £5.02m £5.26m £5.90m
Other assets £263.01k £276.64k £404.82k £316.23k £406.52k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £9.70k £9.15k £9.15k £10.31k £10.90k

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 07 January 2025 On Time
Accounts and TAR 31 March 2024 07 January 2025 On Time Download Open in new window
Annual return 31 March 2023 15 January 2024 On Time
Accounts and TAR 31 March 2023 15 January 2024 On Time Download Open in new window
Annual return 31 March 2022 10 January 2023 On Time
Accounts and TAR 31 March 2022 10 January 2023 On Time Download Open in new window
Annual return 31 March 2021 17 November 2021 On Time
Accounts and TAR 31 March 2021 18 November 2021 On Time Download Open in new window
Annual return 31 March 2020 12 October 2020 On Time
Accounts and TAR 31 March 2020 12 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 OF ASSOCIATION INCORPORATED 26 MAY 2006 AS AMENDED BY WRITTEN RESOLUTION DATED 22 AUGUST 2006

Charitable objects

(A) TO PAY OR APPLY THE INCOME OF THE COMPANY AND THE WHOLE OR SUCH PART OR PARTS OF THE CAPITAL OF THE COMPANY AS SHALL FROM TIME TO TIME BE DEEMED APPROPRIATE FOR THE RELIEF OF AGED IMPOTENT AND POOR PERSONS OF THE DISTRICTS OF MANSFIELD, ASHFIELD AND NEWARK AND SHERWOOD OR ELSEWHERE WHO SHALL BE SUFFERING FROM CANCER OR ANY TERMINAL ILLNESS IN ANY MANNER WHICH SHALL BE DEEMED CHARITABLE BY LAW. (B) (I) TO SUPPORT THE ASHFIELD PRIMARY CARE TRUST ("THE NHS TRUST") OR ANY SUCCESSOR BODY HAVING RESPONSIBILITY FOR THE PROVISION OF PALLIATIVE CARE SERVICES IN THE AREA SERVED BY THE NHS TRUST, IN THE ORGANISATION AND DELIVERY OF PALLIATIVE CARE SERVICES BOTH IN THE "JOHN EASTWOOD HOSPICE" ("THE HOSPICE") AND IN THE COMMUNITY BY: - THE RECRUITMENT, TRAINING AND ORGANISATION OF A TEAM OF VOLUNTEERS TO SUPPORT AND SUPPLEMENT THE PROFESSIONAL CARE STAFF IN THE HOSPICE AND THE COMMUNITY IN ORDER TO ENHANCE THE ENVIRONMENT AND QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES, - THE PROVISION OF RESOURCES SO AS TO ENABLE PATIENTS AND THEIR FAMILIES TO RECEIVE THOSE ADDITIONAL AND/OR SUPERIOR SERVICES AND SUPPORT WHICH MAY FROM TIME TO TIME NOT BE PROVIDED BY THE NHS TRUST OR ITS SUCCESSOR. (II) TO DEVELOP, EXTEND AND IMPROVE THE FACILITIES AND SERVICES AVAILABLE BOTH WITHIN THE HOSPICE AND THE COMMUNITY FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES. (III) TO SUPPORT AND ENCOURAGE EDUCATION AND TRAINING FOR THOSE ENGAGED IN THE ORGANISATION, DELIVERY AND SUPPORT OF PALLIATIVE CARE SERVICES BOTH WITHIN THE HOSPICE AND IN THE COMMUNITY.

Area of benefit

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

MANSFIELD, ASHFIELD, NEWARK AND SHERWOOD.

Contact information

Address:
JOHN EASTWOOD HOSPICE
MANSFIELD ROAD
SUTTON-IN-ASHFIELD
NG17 4HJ
Phone:
01623622626
Email:
tracey.joyce@nottshc.nhs.uk
Website:

www.johneastwoodhospice.org.uk Open in new window