CHILDREN'S HOSPICE SOUTH WEST
Provision of hospice care for life-limited children and their families
Objects
The Charity's objects (the “Objects”) are the relief of babies, children and young people, particularly those who are resident in the Counties of South West England and neighbouring areas, and who are in need by reason of suffering from life-limiting and/or life threatening conditions, through the provision of specialist palliative and other care, and to provide support for the families of such babies, children and young people.
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”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 450
- Government income: £2,842,166 — contracts £1,113,077 (5), grants £1,729,089 (3); 13% of the £22,415,151 total gross income on the same return
- Employees paid over £60,000: 19 (£60,001–£70,000: 4; £70,001–£80,000: 4; £80,001–£90,000: 6; £90,001–£100,000: 3; £110,001–£120,000: 1; £120,001–£130,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 400
- Government income: £2,701,253 — contracts £1,303,019 (6), grants £1,398,234 (2); 14% of the £19,629,557 total gross income on the same return
- Employees paid over £60,000: 22 (£60,001–£70,000: 8; £70,001–£80,000: 6; £80,001–£90,000: 5; £100,001–£110,000: 1; £110,001–£120,000: 2)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 770
- Government income: £2,340,534 — contracts £1,147,401 (4), grants £1,193,133 (3); 11% of the £21,502,780 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 2; £70,001–£80,000: 3; £80,001–£90,000: 3; £90,001–£100,000: 1; £110,001–£120,000: 1)
- Has a trading subsidiary
In the news
- Local businesses put pedal to the metal for Children's Hospice South West
- Bristol Airport cyclists raise £110,000 for Children's Hospice South West
- Beach'd Buoys Shanty Crew raises £7,000 for Children's Hospice South West
- Local sea shanty band raises £7,000 for Children’s Hospice South West with year-long effort - Burnham-On-Sea.com
- Argyle Life x Children’s Hospice South West
- St Austell Brewery charity golf day raises £10,000 for Children’s Hospice South West
- Bristol Airport announces epic cycling fundraiser in aid of Children’s Hospice South West
- Silver Band raise funds for Children’s Hospice South West
Corporate structure
- Registered company of the charity Companies House 02620879 · Financial health read from its filings
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 EDWARD GOSTLING FOUNDATION | 2 | £295k |
| THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATION | 2 | £230k |
| THE THOMPSON6 CHARITABLE TRUST | 2 | £44k |
| THE LAWSON TRUST CIO | 2 | £30k |
| FRIENDS OF SUSSEX HOSPICES | 2 | £15k |
| THE IAN ASKEW CHARITABLE TRUST | 2 | £4k |
| GOWLING WLG (UK) CHARITABLE TRUST | 2 | £3k |
| THE THOMPSON FAMILY CHARITABLE TRUST | 1 | £670k |
Charities like this
- DEMELZA HOSPICE CARE FOR CHILDREN
- CHILD ACTION NORTHWEST
- ACORNS CHILDREN'S HOSPICE TRUST
- HOSPICE IN THE WEALD
- THE FOSTER CARE CHARITY
- HOSPICE AID UK
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 |
| DEMELZA HOSPICE CARE FOR CHILDREN | £17.3m | — | — | unclear | — | no doubt |
| CHILD ACTION NORTHWEST | £8.0m | — | — | unclear | — | no doubt |
| ACORNS CHILDREN'S HOSPICE TRUST | £26.8m | — | 17 | below | — | no doubt |
| HOSPICE IN THE WEALD | £15.9m | — | — | above | — | no doubt |
| THE FOSTER CARE CHARITY | £4.2m | — | — | unclear | — | no doubt |