CHILDREN'S HOSPICE SOUTH WEST
Provision of hospice care for life-limited children and their families
Financial health, per its FY2025 accounts
The accounts state that the charity achieved an operational surplus of £690,136, driven by a one-off exceptionally large donation of £1,115,949; without this, the charity would have made a material operating deficit. The trustees report that unrestricted general reserves of £18,302,836 are just outside the target range of £20,076,369 to £22,972,804, and the sector is facing an acute funding crisis with increased costs driven by inflationary pressures.
What the accounts disclose
“In the band £120,001 to £130,000 1”
“Legacies £5.3 million - 24%”
“Raising funds £2.7 million - 12%”
“We note that the group’s unrestricted general funds are just outside the target range set above”
“The consolidated financial statement comprises the results of the charity together with those of C H S W Promotions Limited, a wholly owned subsidiary”
Corporate structure
- Registered company of the charity Companies House 02620879
Company officers (Companies House)
- TILLEY, Caroline on trustee list
- BASHFORD, Ethna on trustee list
- BEDFORD, Samuel Martyn on trustee list
- STEEVENS, Jessica Saranne on trustee list
- GOULD, Andrew Mark on trustee list
- KNIGHT, Roger John on trustee list
- BROUGHTON, Alan on trustee list
- MORRIS, Patricia Mary on trustee list
- TURNER, David Mark on trustee list
- WEBBER, Jonathan Charles
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS Cornwall and the Isles of Scilly Integrated Care Board | EOL - Hospice Care | — | — |
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Little Bridge House: Not Rated
- Charlton Farm: Not Rated
- Little Harbour: Not Rated
Register events
- Received assets from another charity (18/09/2026)
- Received assets from another charity (04/12/2025)
- Received assets from another charity (12/05/2025)
- Received assets from another charity (21/10/2022)
- Received assets from another charity (19/10/2020)
- Received assets from another charity (29/10/2019)
Trustees
- Patricia Morrischair
- Alan Broughton
- Andrew Mark Gould
- Caroline Tilley
- David Mark Turner
- Ethna Bashford
- Jessica Steevens
- Roger John Knight
- Samuel Bedford
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £22.4m | £21.7m |
| 31/03/2024 | £19.6m | £19.5m |
| 31/03/2023 | £21.5m | £16.8m |
| 31/03/2022 | £18.3m | £14.9m |
| 31/03/2021 | £18.8m | £15.6m |
Common questions
Is CHILDREN'S HOSPICE SOUTH WEST financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved an operational surplus of £690,136, driven by a one-off exceptionally large donation of £1,115,949; without this, the charity would have made a material operating deficit. The trustees report that unrestricted general reserves of £18,302,836 are just outside the target range of £20,076,369 to £22,972,804, and the sector is facing an acute funding crisis with increased costs driven by inflationary pressures. Its FY2025 accounts were audited by Crowe U.K. LLP.
What does the highest-paid employee of CHILDREN'S HOSPICE SOUTH WEST earn?
Per its FY2025 accounts, the highest-paid employee was in the £120,001 - £130,000 band.
Who funds CHILDREN'S HOSPICE SOUTH WEST?
Funders whose own accounts filings name CHILDREN'S HOSPICE SOUTH WEST as a grant recipient include THE CHRIS BANTON FOUNDATION, HOLLYHOCK CHARITABLE FOUNDATION, THE LESLIE SMITH FOUNDATION, THE JAMES TUDOR FOUNDATION, THE PILMUIR ESTATE.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 04/04/2023 | £1.4m | Children and Young Peoples Hospice Grant 2023-24 Brian House Children's Hospice |
| UK government | 01/04/2019 | £832k | Children's Hospice South West - Little Harbour/Little Bridge House/Charlton Farm |
| The National Lottery Community Fund | 22/03/2019 | £10k | Starborn Room and Car Park Refurbishment |
| The National Lottery Community Fund | 13/10/2016 | £2k | Silver Celebration |
| Somerset Community Foundation | 02/09/2016 | £100 | Donation |
| The National Lottery Community Fund | 29/03/2016 | £26k | TPP1- Transforming Play: Raising smiles for precious lives |
| The National Lottery Community Fund | 07/05/2014 | £10k | Transform: a Multi-Sensory facility for life-limited children in Devon |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE HOBSON CHARITY LIMITED | 4 | £39k |
| THE ANTHONY AND ELIZABETH MELLOWS CHARITABLE SETTLEMENT | 2 | £6k |
| THE HISCOX FOUNDATION | 2 | £5k |
| THE GEOFF & FIONA SQUIRE FOUNDATION | 2 | £4k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 2 | £4k |
| THE REED FOUNDATION | 1 | — |
| THE THOMPSON FAMILY CHARITABLE TRUST | 1 | £670k |
| THE TUFTON CHARITABLE TRUST | 1 | £323k |
Charities like this
- EAST ANGLIA'S CHILDREN'S HOSPICES
- DERIAN HOUSE CHILDRENS HOSPICE
- ACORNS CHILDREN'S HOSPICE TRUST
- Havens Hospices
- ALEXANDER DEVINE CHILDREN'S CANCER TRUST
- DEMELZA HOSPICE CARE FOR CHILDREN
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CHILDREN'S HOSPICE SOUTH WEST | £22.4m | £120,001 - £130,000 | — | below | 12.0% | no doubt |
| EAST ANGLIA'S CHILDREN'S HOSPICES | £22.4m | — | — | unclear | — | no doubt |
| DERIAN HOUSE CHILDRENS HOSPICE | £7.7m | — | — | above | — | no doubt |
| ACORNS CHILDREN'S HOSPICE TRUST | £22.2m | — | — | unclear | — | no doubt |
| Havens Hospices | £20.6m | £110,000 - £119,999 | — | unclear | — | no doubt |
| ALEXANDER DEVINE CHILDREN'S CANCER TRUST | £2.8m | £80,001 - £90,000 | 3 | below | — | no doubt |