Salisbury Hospice Charity Limited

Charity number: 1123314
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The charity provides financial support for the Palliative Care Service based at Salisbury Hospice, and for the relief of suffering in cancer and other terminal illness and the promotion of related research. The aim of the charity is to contribute to the funding of a full range of palliative care services from Salisbury NHS Foundation Trust.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,834,041

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £2.13m
Charitable activities £0
Other trading activities £587.60k
Investments £120.72k
Other £0

Total expenditure:
£2,090,909

Text alternative for this canvas graphic is in the data table below.
Raising funds £444.47k
Charitable activities £1.65m
Other £0

£155,976 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £444.47k
Charitable expenditure £1.65m
Retained for future use £743.13k

People

13 Employee(s)

11 Trustee(s)

200 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:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
Where the charity operates:
  • Wiltshire

Governance

Registration history:
  • 25 March 2008: Standard registration
  • 09 March 2019: Funds received from 282484 SALISBURY HOSPICECARE TRUST
Organisation type:
Charitable company
Other names:
  • SALISBURY HOSPICE CHARITY (Working name)
  • SALISBURY HOSPICE (Previous name)
  • SALISBURY HOSPICECARE TRUST LIMITED (Previous name)
Company number:
06525170 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
  • Risk management
  • Safeguarding policy and procedures
  • 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 does not own and/or lease 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Peter David Jenkins Trustee 15 July 2024
None on record
Aloysia Mame Daros Trustee 01 November 2023
None on record
Julie Whale Trustee 01 November 2023
None on record
Jennifer Lucy Goody Trustee 01 November 2023
None on record
Dr Michael Stewart Nielsen Trustee 26 May 2021
None on record
Dr Carl Timothy John Broadbridge Trustee 26 May 2021
None on record
Nicola Ann Spicer Trustee 23 February 2017
None on record
MARK MERRILL Trustee 15 September 2016
DUKE-ELDER FUND
Received: On time
STELLA VALENTINE MARGARET SYKES Trustee 28 May 2014
None on record
DAVID HUGH CHARLES PARDOE Trustee 20 February 2014
SALISBURY CHAMBER CHORUS
Received: On time
IAN PETER DOWNIE Trustee 10 February 2010
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.72m £2.51m £1.58m £1.54m £2.83m
Total expenditure £1.70m £1.41m £1.70m £1.93m £2.09m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.26k N/A N/A N/A
Income - Donations and legacies £1.05m £1.98m £1.02m £904.09k £2.13m
Income - Other trading activities £573.32k £439.37k £470.68k £519.52k £587.60k
Income - Charitable activities £0 £0 £0 £0 £0
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £91.81k £87.33k £94.16k £115.00k £120.72k
Income - Other £1.74k £2.03k £1.29k £0 £0
Income - Legacies £562.67k £1.29m £318.21k £330.51k £1.65m
Expenditure - Charitable activities £1.32m £1.11m £1.38m £1.49m £1.65m
Expenditure - Raising funds £374.93k £300.71k £316.73k £441.20k £444.47k
Expenditure - Governance £11.02k £18.13k £6.74k £10.59k £11.45k
Expenditure - Grants institution £1.24m £1.01m £1.29m £1.40m £1.54m
Expenditure - Investment management £5.22k £5.13k £5.77k £5.68k £6.68k
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.

" role="img"> Text alternative for this canvas graphic is in the data table below.
Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £10.07k £0 £3.47k £1.65k £3.68k
Long-term investments £1.78m £2.14m £2.69m £2.38m £2.55m
Other assets £589.85k £1.68m £1.16m £808.20k £1.59m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £57.81k £46.78k £114.28k £54.01k £103.70k

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 20 December 2023 On Time
Accounts and TAR 31 March 2023 22 August 2023 On Time Download Open in new window
Annual return 31 March 2022 27 September 2022 On Time
Accounts and TAR 31 March 2022 21 September 2022 On Time Download Open in new window
Annual return 31 March 2021 22 September 2021 On Time
Accounts and TAR 31 March 2021 22 September 2021 On Time Download Open in new window
Annual return 31 March 2020 19 November 2020 On Time
Accounts and TAR 31 March 2020 19 November 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) 5TH MARCH 2008 as amended on 01 Dec 2023

Charitable objects

3.1TO PROMOTE THE RELIEF OF SUFFERING(SO FAR AS SUCH PURPOSE IS CHARITABLE) IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT) 311BY ESTABLISHING MAINTAINING AND PROVIDING HOSPICE CARE AND HOME CARE SERVICES FOR THE RECEPTION AND CARE OF PERSONS OF EITHER SEX (WITHOUT REGARD TO RACE OR CREED) WHO ARE SUFFERING (AT ANY AGE) FROM ANY CHRONIC OR TERMINAL ILLNESS OR FROM ANY DISABILITY OR DISEASE ATTRIBUTABLE TO OLD AGE OR FROM ANY OTHER PHYSICAL OR MENTAL INFIRMITY DISABILITY OR DISEASE AND BY PROVIDING MEDICAL OR OTHER TREATMENT AND ATTENTION FOR ANY SUCH PERSONS AS AFORESAID IN THEIR OWN HOMES 312 BY CONDUCTING OR PROMOTING OR ENCOURAGING RESEARCH INTO THE CARE AND TREATMENT OF PERSONS SUFFERING FROM ANY SUCH ILLNESS DISABILITY, DISEASE OR INFIRMITY AS AFORESAID AND PARTICULARLY INTO THE CARE AND TREATMENT OF PERSONS SUFFERING FROM CANCER OR TERMINAL ILLNESSES 313BY PROVIDING BEREAVEMENT COUNSELLING SERVICES FOR ADULTS AND CHILDREN INCLUDING BUT NOT LIMITED TO CIRCUMSTANCES WHERE THE BEREAVEMENT CONCERNS A PATIENT TREATED BY THE CHARITY 314 BY PROVIDING OR ASSISTING IN OR ENCOURAGING THE PROVISION OF SPIRITUAL HELP AND GUIDANCE FOR 3141 PERSONS SUFFERING FROM ANY SUCH ILLNESS DISABILITY DISEASE OR INFIRMITY AS AFORESAID WHETHER RECEIVING CARE AND/OR TREATMENT AT A HOSPICE RESIDENTIAL HOME OR IN THEIR OWN HOMES 3142 THE FAMILIES OF SUCH PERSONS AND 3143 THE CARERS OF SUCH PERSONS AND 315BY PROVIDING CARE SUPPORT AND ASSISTANCE TO THE CARERS AND FAMILY OF PATIENTS TREATED BY THE CHARITY IN SUCH WAYS AS THE CHARITY THINKS FIT

Area of benefit

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

UNDEFINED IN PRACTICE WILTSHIRE

Contact information

Address:
IAN KEMP
FINANCE OFFICER
SALISBURY HOSPICE CHARITY
SALISBURY HOSPICE
ODSTOCK ROAD
SALISBUR
Phone:
01722416353
Email:
ian@salisburyhospicecharity.org.uk
Website:

www.salisburyhospicecharity.org.uk Open in new window