WESSEX CHILDREN'S HOSPICE TRUST
Naomi and Jacks is an independent charity offering expert palliative care for children and young adults at their purpose-built hospice and in the community. They support hundreds of families in central southern England, providing outstanding care, specialist short breaks and bereavement support.
Financial health, per its FY2025 accounts
The accounts state that the charity reported an operational deficit of £433k for the year, though the net deficit was reduced to £216,000 due to investment gains and income exceeding plans. The Trustees maintain that the group is financially sustainable, citing a strong balance sheet, an investment portfolio valued at over £15 million, and unrestricted reserves of £10,092,803.
What the accounts disclose
“Our reserve policy incorporates a methodology that considers risk to our income streams and maintains coverage for six months of expenditure.” — page 18
“The intercompany balance at the year end was £16,055 owed by Naomi House Children’s Hospice Limited (2024: £12,927). Amounts of £4,478 (2024: £7,584) were recharged to the subsidiary during the year.” — page 51
“Naomi House Children’s Hospice Limited is a wholly owned subsidiary of the Trust. The subsidiary acts as the agent for the Retail Gift Aid scheme and handles all trading activities.” — page 16
Corporate structure
- Registered company of the charity Companies House 02601495
Company officers (Companies House)
- ALLERTON, Malcolm John on trustee list
- CONSTANTINOU, Michelle on trustee list
- HUNTER YELL, Melanie Joanne not on trustee list
- MILLARD, Marie-Louise, Dr on trustee list
- ALLEN, Sean Patrick on trustee list
- PEARCE, Christopher John on trustee list
- MEEHAN, Andrew David on trustee list
- FERGUSON, Jane Lesley on trustee list
- DAWES, Julie Denise on trustee list
- BURROWS, Helen Annette on trustee list
- SIMPSON, Rob on trustee list
- HASSAN, Robin Anthony on trustee list
- ROSSITER, Danielle
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Naomi House Children's Hospice: Not Rated
Register events
- Received assets from another charity (04/03/2025)
- Received assets from another charity (07/12/2021)
Trustees
- Andrew David Meehanchair
- Christopher John Pearce
- Dr Marie-Louise Millard
- Helen Annette Burrows
- Jane Ferguson
- Julie Dawes
- Malcolm John Allerton
- Melanie Joanne Hunter Yell
- Michelle Constantinou
- Rob Simpson
- Robin Hassan
- Sean Allen
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £9.1m | £9.5m |
| 31/03/2024 | £9.1m | £8.8m |
| 31/03/2023 | £7.9m | £8.1m |
| 31/03/2022 | £8.0m | £7.2m |
| 31/03/2021 | £7.6m | £7.1m |
Common questions
Is WESSEX CHILDREN'S HOSPICE TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an operational deficit of £433k for the year, though the net deficit was reduced to £216,000 due to investment gains and income exceeding plans. The Trustees maintain that the group is financially sustainable, citing a strong balance sheet, an investment portfolio valued at over £15 million, and unrestricted reserves of £10,092,803. Its FY2025 accounts were audited by Crowe U.K. LLP.
Who funds WESSEX CHILDREN'S HOSPICE TRUST?
Funders whose own accounts filings name WESSEX CHILDREN'S HOSPICE TRUST as a grant recipient include THE PLASTOW FAMILY CHARITABLE TRUST, GRACE CHURCH CAVERSHAM, PETER HARRISON FOUNDATION, THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATION, THE GEOFF & FIONA SQUIRE FOUNDATION.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 04/04/2023 | £900k | Children and Young Peoples Hospice Grant 2023-24 Zoes Place Baby Hospice |
| UK government | 01/04/2018 | £95k | Financial Assistance/Support |
| The National Lottery Community Fund | 18/05/2006 | £5k | Arts Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE THOMAS J HORNE MEMORIAL TRUST | 4 | £90k |
| THE WILLIAM ALLEN YOUNG CHARITABLE TRUST | 3 | £14k |
| THE REED FOUNDATION | 2 | — |
| THE EDWARD GOSTLING FOUNDATION | 2 | £125k |
| The Belstead Ganzoni Charitable Settlement | 2 | £106k |
| THE VALENTINE CHARITABLE TRUST | 2 | £95k |
| THE ALBERT HUNT TRUST | 2 | £62k |
| THE ADINT CHARITABLE TRUST | 2 | £45k |
Charities like this
- DEMELZA HOSPICE CARE FOR CHILDREN
- THE SICK CHILDREN'S TRUST
- Home-Start Wessex
- THE JESSIE MAY TRUST
- ALEXANDER DEVINE CHILDREN'S CANCER TRUST
- JACK IN THE BOX PRE- SCHOOL
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WESSEX CHILDREN'S HOSPICE TRUST | £9.1m | — | — | unclear | — | no doubt |
| DEMELZA HOSPICE CARE FOR CHILDREN | £17.3m | — | — | unclear | — | no doubt |
| THE SICK CHILDREN'S TRUST | £2.7m | £70,001 - £80,000 | — | unclear | — | no doubt |
| Home-Start Wessex | £666k | — | 0 | above | — | no doubt |
| THE JESSIE MAY TRUST | £1.9m | — | — | within | — | no doubt |
| ALEXANDER DEVINE CHILDREN'S CANCER TRUST | £2.8m | £80,001 - £90,000 | 3 | below | — | no doubt |