KEMP HOSPICE

Charity number: 1146310
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

KEMP Hospice provides palliative care, compassionate support and practical help to people and their families in the Wyre Forest and surrounding areas who are affected by life limiting illnesses. This is achieved through the provision of a wide range of multidisciplinary services which treat the individual and family holistically.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£1,918,565

Text alternative for this canvas graphic is in the data table below.
Donations and legacies £737.68k
Charitable activities £310.09k
Other trading activities £804.65k
Investments £66.14k
Other £0

Total expenditure:
£1,963,074

Text alternative for this canvas graphic is in the data table below.
Raising funds £1.01m
Charitable activities £955.49k
Other £0

£0 investments gains (losses)

Total income includes £298,253 from 1 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 £1.01m
Charitable expenditure £955.49k

People

42 Employee(s)

9 Trustee(s)

201 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 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:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Worcestershire

Governance

Registration history:
  • 09 March 2012: Standard registration
  • 27 November 2024: Funds received from 1036775 HOKEY COKEY PLAYGROUP
Organisation type:
Charitable company
Other names:
  • KEMP HOSPICE (Working name)
  • KEMP HOUSE TRUST LTD (Previous name)
Company number:
07846810 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
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
  • 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Geoff Taylor-Smith Chair 01 December 2020
None on record
Stuart John Allen Trustee 12 March 2025
None on record
Laura Nash Trustee 25 September 2024
None on record
Zena Dalton Trustee 25 September 2024
None on record
Ruth Mayall Trustee 14 March 2024
None on record
Phil Davison Trustee 30 September 2022
None on record
Suzanne Beattie Trustee 22 March 2022
None on record
Katie Elizabeth Collyer Trustee 13 March 2018
None on record
Janet Anne Rowe Trustee 07 September 2017
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 £1.89m £2.15m £2.02m £1.74m £1.92m
Total expenditure £1.70m £1.50m £1.64m £1.69m £1.96m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £277.76k £832.92k £344.30k £292.98k £298.25k
Income - Donations and legacies £864.70k £748.97k £829.52k £623.88k £737.68k
Income - Other trading activities £739.82k £366.36k £751.27k £795.90k £804.65k
Income - Charitable activities £281.36k £643.20k £357.71k £310.28k £310.09k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £2.89k £1.33k £1.51k £14.15k £66.14k
Income - Other £0 £394.33k £81.73k £0 £0
Income - Legacies £98.21k £55.00k £14.10k £243.54k £17.20k
Expenditure - Charitable activities £763.46k £711.37k £730.90k £777.83k £955.49k
Expenditure - Raising funds £938.71k £777.19k £913.01k £915.60k £1.01m
Expenditure - Governance £0 £13.89k £0 £17.53k £13.77k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £109 £9.12k £0 £534 £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 £750.83k £713.91k £689.90k £660.64k £640.45k
Long-term investments £0 £0 £0 £0 £0
Other assets £951.63k £1.63m £2.15m £2.21m £2.22m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £98.90k £82.15k £200.58k £178.97k £216.89k

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 06 January 2025 On Time
Accounts and TAR 31 March 2024 06 January 2025 On Time Download Open in new window
Annual return 31 March 2023 18 December 2023 On Time
Accounts and TAR 31 March 2023 18 December 2023 On Time Download Open in new window
Annual return 31 March 2022 12 December 2022 On Time
Accounts and TAR 31 March 2022 12 December 2022 On Time Download Open in new window
Annual return 31 March 2021 20 December 2021 On Time
Accounts and TAR 31 March 2021 20 December 2021 On Time Download Open in new window
Annual return 31 March 2020 18 November 2020 On Time
Accounts and TAR 31 March 2020 18 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 14 NOV 2011 as amended on 13 Oct 2022

Charitable objects

TO PROVIDE CLINICAL, EMOTIONAL AND SPIRITUAL CARE WITH PRACTICAL SUPPORT FOR PEOPLE, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY WHO MAY BE AFFECTED BY SERIOUS AND LIFE LIMITING ILLNESS WITHIN WORCESTERSHIRE AND THE SURROUNDING AREAS

Contact information

Address:
Kemp Hospice
41 Mason Road
Kidderminster
DY11 6AG
Phone:
01562756000
Email:
info@kemphospice.org.uk
Website:

www.kemphospice.org.uk Open in new window