Weldmar Hospicecare
Provision of specialist palliative care to adults and their families, principally in the north, south, and west of Dorset. The charity has locally based community nurses who visit patients at home, a twelve bed Inpatient Unit in Dorchester, and a hospice at home service, as well as a range of support including physiotherapy, occupational therapy, and wellbeing services for patients and loved ones,
Financial health, per its FY2025 accounts
The accounts state that the charity achieved an operating surplus of £592,000 for the year ended 31 March 2025, reversing a deficit in the prior year. Free reserves stood at £16,676,000, which the Trustees consider sufficient to cover 17 months of operational expenditure against a policy target of 12-18 months. The charity reported no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“In 2025, our fundraising activities generated total income of £2,303,000 (2024: £1,530,000) and incurred costs, excluding allocated support costs, of £688,000 (2024: £619,000).” — page 13
“The Trustees aim to hold 12-18 months of operational expenditure in General Funds.” — page 11
“Weldmar Hospicecare has a subsidiary for generating funds: Weldmar Hospicecare Trading Limited.” — page 14
Year-over-year changes
- Reserves position vs the charity's own policy moved from "above" (FY2024) to "within" (FY2025).
In the news
Corporate structure
- Registered company of the charity Companies House 02520727
Company officers (Companies House)
- POTTER, Angela on trustee list
- HUTCHISON, Alastair James, Professor on trustee list
- LLEWELLYN, Huw David, Dr on trustee list
- DE KRETSER, Jonathan, Dr not on trustee list
- ADDISON, Mark on trustee list
- LOVIBOND, Peter Locke on trustee list
- FRENCH, David John on trustee list
- GRANT, Tanya on trustee list
- SMITH, Davina Lynn on trustee list
- BAYNARD, Stephen on trustee list
- FITZHARRIS, James Hugh Carleton, Viscount on trustee list
- JOICEY-CECIL, James David Edward on trustee list
- WARNER, Hannah Claire
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Weldmar Hospicecare: Outstanding
Register events
- Received assets from another charity (12/11/2024)
- Received assets from another charity (31/08/2022)
- Received assets from another charity (21/04/2021)
Trustees
- STEPHEN BAYNARDchair
- Angela Potter
- DAVINA SMITH
- David John French
- Dr Huw David Llewellyn
- Dr Jonathan de Kretser
- JAMES DAVID EDWARD JOICEY-CECIL
- Mark Addison
- Peter Locke Lovibond
- Professor Alastair James Hutchison
- THE VISCOUNT FITZHARRIS
- Tanya Grant
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £12.4m | £11.8m |
| 31/03/2024 | £10.4m | £11.5m |
| 31/03/2023 | £10.4m | £10.4m |
| 31/03/2022 | £14.0m | £9.4m |
| 31/03/2021 | £10.8m | £8.6m |
Common questions
Is Weldmar Hospicecare financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved an operating surplus of £592,000 for the year ended 31 March 2025, reversing a deficit in the prior year. Free reserves stood at £16,676,000, which the Trustees consider sufficient to cover 17 months of operational expenditure against a policy target of 12-18 months. The charity reported no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were audited by Saffery LLP.
Who funds Weldmar Hospicecare?
Funders whose own accounts filings name Weldmar Hospicecare as a grant recipient include THE DORSET HEALTH TRUST LIMITED, THE UNION OF THE SISTERS OF MERCY OF GREAT BRITAIN, THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION, CHARTERED ACCOUNTANTS' LIVERY CHARITY, THE LADY COBHAM FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE DORSET HEALTH TRUST LIMITED | FY2025 | £200k | core funding specifically for Hospice at Home service |
| THE UNION OF THE SISTERS OF MERCY OF GREAT BRITAIN | FY2023 | £37k | Large Institutional Donations |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2024 | £20k | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2023 | £5k | |
| CHARTERED ACCOUNTANTS' LIVERY CHARITY | FY2024 | £3k | Other grants |
| THE LADY COBHAM FOUNDATION | FY2022 | £0 | |
| THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION | FY2022 | £0 |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 4 | £9k |
| THE THOMAS J HORNE MEMORIAL TRUST | 3 | £101k |
| THE HOBSON CHARITY LIMITED | 3 | £32k |
| CLARK FOUNDATION | 2 | £28k |
| THE EDGAR E LAWLEY FOUNDATION | 2 | £6k |
| Evelyn Partners Charitable Trust | 2 | £700 |
| THE REED FOUNDATION | 1 | — |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | 1 | £671k |
Charities like this
- Salisbury Hospice Charity Limited
- WESTON HOSPICECARE LIMITED
- ST MARGARET'S SOMERSET HOSPICE
- PILGRIMS HOSPICES IN EAST KENT
- HOSPICE IN THE WEALD
- ST ANDREWS HOSPICE LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| Weldmar Hospicecare | £12.4m | — | — | within | 29.9% | no doubt |
| Salisbury Hospice Charity Limited | £2.7m | — | 0 | above | — | no doubt |
| WESTON HOSPICECARE LIMITED | £6.2m | — | — | unclear | — | no doubt |
| ST MARGARET'S SOMERSET HOSPICE | £15.4m | — | — | unclear | — | no doubt |
| PILGRIMS HOSPICES IN EAST KENT | £18.9m | £160,001 - £170,000 | — | above | 25.9% | no doubt |
| HOSPICE IN THE WEALD | £15.9m | — | — | above | — | no doubt |