BUDLEIGH SALTERTON AND DISTRICT HOSPISCARE

Charity number: 1162329
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Funding the Provision of Care for the relief of suffering of patients with life threatening conditions

Income and expenditure

Data for financial year ending 05 April 2024

Total income: £228,909
Total expenditure: £370,057

People

9 Trustee(s)

80 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:
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Other Finance
  • Provides Services
Where the charity operates:
  • Devon

Governance

Registration history:
  • 22 June 2015: CIO registration
  • 15 April 2016: Funds received from 290076 BUDLEIGH SALTERTON AND DISTRICT HOSPISCARE
Organisation type:
CIO
Other names:

No other names

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
  • 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 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Dr HELEN MADELINE ENRIGHT Trustee 01 November 2024
HOSPISCARE
Received: On time
Dr Sarah Jane Jackson Trustee 01 November 2024
HOSPISCARE
Received: On time
Michael Williams Trustee 01 November 2024
HOSPISCARE
Received: On time
Nicholas Aaron Frost Trustee 01 November 2024
HOSPISCARE
Received: On time
Anthony Martin Trustee 01 November 2024
HOSPISCARE
Received: On time
Dr Tim Harlow Trustee 01 November 2024
HOSPISCARE
Received: On time
Craig Smith Trustee 01 November 2024
HOSPISCARE
Received: On time
Martin Briggs Trustee 01 November 2024
HOSPISCARE
Received: On time
Susan Hudson Trustee 01 November 2024
HOSPISCARE
Received: On time

Financial history

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Financial period end date

Income / Expenditure 05/04/2020 05/04/2021 05/04/2022 05/04/2023 05/04/2024
Total gross income £300.84k £239.68k £250.38k £226.03k £228.91k
Total expenditure £368.03k £429.99k £339.40k £310.59k £370.06k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A 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 05 April 2024 27 November 2024 On Time
Accounts and TAR 05 April 2024 27 November 2024 On Time Download Open in new window
Annual return 05 April 2023 05 March 2024 29 days late
Accounts and TAR 05 April 2023 05 March 2024 29 days late Download Open in new window
Annual return 05 April 2022 25 January 2023 On Time
Accounts and TAR 05 April 2022 25 January 2023 On Time Download Open in new window
Annual return 05 April 2021 05 January 2022 On Time
Accounts and TAR 05 April 2021 05 January 2022 On Time Download Open in new window
Annual return 05 April 2020 16 December 2020 On Time
Accounts and TAR 05 April 2020 16 December 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.

CIO - Foundation Registered 22 Jun 2015 as amended on 04 Aug 2021 as amended on 16 Aug 2021 as amended on 25 Sept 2024

Charitable objects

TO PROMOTE THE RELIEF OF SUFFERING (OF THOSE PATIENTS WITH LIFE THREATENING CONDITIONS) AND TO ASSIST ANY OTHER CHARITABLE ORGANISATION, WHOSE AIMS ARE THE SAME, IN SUCH WAYS AS THE [ORGANISATION] SHALL FROM TIME TO TIME THINK FIT TO ENCOURAGE THAT CAUSE, INCLUDING THROUGH THE PROVISION OF FINANCIAL ASSISTANCE/FUNDING, SUPPORT, EDUCATION, FACILITIES OR EQUIPMENT, IN THE PARISHES OF BUDLEIGH SALTERTON, EAST BUDLEIGH WITH BICTON, OTTERTON, COLATON RALEIGH, WOODBURY, AND THE SURROUNDING AREA.

Contact information

Address:
Hospiscare
Searle House
Dryden Road
EXETER
EX2 5JJ
Phone:
01392 688000
Email:
info@hospiscare.co.uk
Website:

https://www.hospiscare.co.uk/ Open in new window