CHILDREN'S HOSPICE SOUTH WEST

Registered charity 1003314 · accounts filings on the Charity Commission register · also known as CHARLTON FARM, LITTLE BRIDGE HOUSE, LITTLE HARBOUR

Provision of hospice care for life-limited children and their families

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

Latest income
£22.4m
Latest spending
£21.7m
Registered
1991
Accounts read
FY2025

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.

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

What the accounts disclose

Highest-paid employee band: £120,001 - £130,000 — below the median for charities its size (£130k)
“In the band £120,001 to £130,000 1”
Per its FY2025 accounts as filed with the Charity Commission.
Largest income source: Legacies (24% of income)
“Legacies £5.3 million - 24%”
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 12.0% of fundraised income, as disclosed
“Raising funds £2.7 million - 12%”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £18.3m; policy: between £20,076,369 and £22,972,804)
“We note that the group’s unrestricted general funds are just outside the target range set above”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: C H S W Promotions Limited
“The consolidated financial statement comprises the results of the charity together with those of C H S W Promotions Limited, a wholly owned subsidiary”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Crowe U.K. LLP. Discloses 5 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Children's Hospice South West (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.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS Cornwall and the Isles of Scilly Integrated Care BoardEOL - Hospice Care——

Property (HM Land Registry)

30 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Children's Hospice South West — Registered, 3 registered locations, 1 regulated activity, last inspected 11/01/2017.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
£22.4m
Total spending
£21.7m
Cost of raising funds
£8.6m
Reserves (reported)
£18.3m
Employees
441

Reported reserves equal ~10.1 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 38.4% of total income — above the 90th percentile for charities its size (median 3.8%) (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: Bath And North East Somerset · Bristol City · Cornwall · Devon · Isles Of Scilly · North Somerset · Somerset · South Gloucestershire · Wiltshire

Income and spending

Financial year endIncomeSpending
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

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

FunderYearAmountPurpose (as stated by the funder)
THE CHRIS BANTON FOUNDATIONFY2025£350k
THE CHRIS BANTON FOUNDATIONFY2024£250k
THE CHRIS BANTON FOUNDATIONFY2023£250k
HOLLYHOCK CHARITABLE FOUNDATIONFY2023£102k
THE LESLIE SMITH FOUNDATIONFY2025£40k
THE JAMES TUDOR FOUNDATIONFY2024£30k
THE JAMES TUDOR FOUNDATIONFY2023£26kPalliative care
THE PILMUIR ESTATEFY2024£25k
THE JAMES TUDOR FOUNDATIONFY2022£20kHospice services including community-based care
THE PIERREPONT TRUSTFY2022£15k
THE PERSIMMON CHARITABLE FOUNDATIONFY2023£10kfull family support services for babies, children and young people with life-shortening conditions
THE CLARE MILNE TRUSTFY2023£10k
THE FAIRFIELD CHARITABLE TRUSTFY2022£10k
THE ROPER FAMILY CHARITABLE TRUSTFY2022£10k
THE PIERREPONT TRUSTFY2025£10k
THE ORR MACKINTOSH FOUNDATION LIMITEDFY2025£10k
THE T U U T CHARITABLE TRUSTFY2022£10kCo-ordinator role for Hospice-Home-Virtual approach
THE PIERREPONT TRUSTFY2024£10k
CLARK FOUNDATIONFY2025£10k
THE PIERREPONT TRUSTFY2023£10k
ODIN CHARITABLE TRUSTFY2023£10k
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£8k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£8k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£8k
CLARK FOUNDATIONFY2024£8k
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£8k
THE LESLIE SMITH FOUNDATIONFY2022£7k
THE ROTARY CLUB OF BATH TRUST FUNDFY2022£6kChildren's Hospice SW
DANDIA CHARITABLE TRUSTFY2022£6k
DANDIA CHARITABLE TRUSTFY2024£6k
THE LESLIE SMITH FOUNDATIONFY2024£5k
THE DOROTHY WHITNEY ELMHIRST TRUSTFY2024£5k
THE LESLIE SMITH FOUNDATIONFY2023£5k
ROCKCLIFFE CHARITABLE TRUSTFY2023£5k
THE SUNRISE (SIDMOUTH) CHARITABLE TRUSTFY2023£5k
THE CITY CHARITY TRUSTFY2025£5k
THE ANNANDALE CHARITABLE TRUSTFY2023£3k
WILFRID AND CONSTANCE CAVE FOUNDATIONFY2023£3k
WILFRID AND CONSTANCE CAVE FOUNDATIONFY2025£3k
THE JOYCE FLETCHER CHARITABLE TRUSTFY2025£3k
WILFRID AND CONSTANCE CAVE FOUNDATIONFY2024£3k
WILFRID AND CONSTANCE CAVE FOUNDATIONFY2022£3k
THE GORDON GRAY TRUSTFY2025£2k
THE JOYCE FLETCHER CHARITABLE TRUSTFY2023£2k
DANDIA CHARITABLE TRUSTFY2023£2k
THE GORDON GRAY TRUSTFY2024£2k
G F EYRE CHARITABLE TRUSTFY2024£2k
THE GORDON GRAY TRUSTFY2022£2k
THE SUNRISE (SIDMOUTH) CHARITABLE TRUSTFY2022£2k
THE HILARY AWDRY CHARITABLE TRUSTFY2022£2k

Government & lottery funding

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

FunderDateAmountPurpose
UK government04/04/2023£1.4mChildren and Young Peoples Hospice Grant 2023-24 Brian House Children's Hospice
UK government01/04/2019£832kChildren's Hospice South West - Little Harbour/Little Bridge House/Charlton Farm
The National Lottery Community Fund22/03/2019£10kStarborn Room and Car Park Refurbishment
The National Lottery Community Fund13/10/2016£2kSilver Celebration
Somerset Community Foundation02/09/2016£100Donation
The National Lottery Community Fund29/03/2016£26kTPP1- Transforming Play: Raising smiles for precious lives
The National Lottery Community Fund07/05/2014£10kTransform: a Multi-Sensory facility for life-limited children in Devon

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 EAST ANGLIA'S CHILDREN'S HOSPICES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
CHILDREN'S HOSPICE SOUTH WEST£22.4m£120,001 - £130,000—below12.0%no doubt
EAST ANGLIA'S CHILDREN'S HOSPICES FY2025£22.4m——unclear—no doubt
DERIAN HOUSE CHILDRENS HOSPICE FY2025£7.7m——above—no doubt
ACORNS CHILDREN'S HOSPICE TRUST FY2025£22.2m——unclear—no doubt
Havens Hospices FY2025£20.6m£110,000 - £119,999—unclear—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.