WESSEX CHILDREN'S HOSPICE TRUST

Registered charity 1002832 · accounts filings on the Charity Commission register · also known as NAOMI HOUSE, Naomi and Jack's

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.

Causes: The Advancement Of Health Or Saving Of Lives · website · Get email alerts

Latest income
£9.1m
Latest spending
£9.5m
Registered
1991
Accounts read
FY2025

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.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months of expenditure (held: £10.1m)
“Our reserve policy incorporates a methodology that considers risk to our income streams and maintains coverage for six months of expenditure.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Intercompany balance with subsidiary
“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
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Naomi House Children’s Hospice Ltd
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Crowe U.K. LLP. Discloses 4 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Naomi and Jack’s (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

11 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold); recorded price paid £700k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Wessex Children's Hospice Trust — Registered, 1 registered location, 1 regulated activity, last inspected 09/12/2015.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£9.1m
Total spending
£9.5m
Cost of raising funds
£3.8m
Reserves (reported)
£11.0m
Employees
177

Reported reserves equal ~13.9 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 41.4% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Dorset · Hampshire · Isle Of Wight · Surrey · West Berkshire · West Sussex · Wiltshire

Income and spending

Financial year endIncomeSpending
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

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
THE PLASTOW FAMILY CHARITABLE TRUSTFY2025£513k
GRACE CHURCH CAVERSHAMFY2022£22k
PETER HARRISON FOUNDATIONFY2024£20ktowards core expenses to support life limited and life threatened children, young people and their families.
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2024£15k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2022£15k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2025£10k
THE GEOFF & FIONA SQUIRE FOUNDATIONFY2022£5k
THE GEOFF & FIONA SQUIRE FOUNDATIONFY2025£5k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2023£5k
PAYNE GALLWEY 1989 CHARITABLE TRUSTFY2024£5k
THE HOBSON CHARITY LIMITEDFY2022£5kHospice
THE ADFAL TRUSTFY2022£4k
THE ADFAL TRUSTFY2023£4k
Royal Warrant Holders' CharityFY2022£3k
Royal Warrant Holders' CharityFY2023£3k
THE HISCOX FOUNDATIONFY2025£2k
THE EDGAR E LAWLEY FOUNDATIONFY2022£2k
GRACE CHURCH CAVERSHAMFY2024£891
GRACE CHURCH CAVERSHAMFY2025£891Mission grants paid in furtherance of the charity's objects
AFPA TRUSTFY2023£500Donation - Naomi House
JOAN AINSLIE CHARITABLE TRUSTFY2025£500
AFPA TRUSTFY2024£500Donation
AFPA TRUSTFY2025£500Donation
GRACE CHURCH CAVERSHAMFY2023£302
THE HISCOX FOUNDATIONFY2024£250

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government04/04/2023£900kChildren and Young Peoples Hospice Grant 2023-24 Zoes Place Baby Hospice
UK government01/04/2018£95kFinancial Assistance/Support
The National Lottery Community Fund18/05/2006£5kArts Project

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with DEMELZA HOSPICE CARE FOR CHILDREN.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
WESSEX CHILDREN'S HOSPICE TRUST£9.1m——unclear—no doubt
DEMELZA HOSPICE CARE FOR CHILDREN FY2025£17.3m——unclear—no doubt
THE SICK CHILDREN'S TRUST FY2025£2.7m£70,001 - £80,000—unclear—no doubt
Home-Start Wessex FY2025£666k—0above—no doubt
THE JESSIE MAY TRUST FY2025£1.9m——within—no doubt
ALEXANDER DEVINE CHILDREN'S CANCER TRUST FY2025£2.8m£80,001 - £90,0003below—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.