HOPE HOUSE CHILDREN'S HOSPICES

Registered charity 1003859 · accounts filings on the Charity Commission register · also known as HOPE HOUSE, HOPE HOUSE -THE BRADBURY CHILDREN'S RESPITE HOSPICE, HOPE HOUSE CHILDREN'S RESPITE HOSPICE

Hope House Children's Hospices provides palliative care for babies and children up to the age of 18 and support for their family. Care can be provided at home, in hospital and at two specially designed hospices, Hope House in Shropshire and Ty Gobaith in North Wales. Services include respite, crisis care, neo-natal support, end of life care, social work, family support and counselling.

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

Latest income
£13.4m
Latest spending
£13.7m
Registered
1991
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that total income increased by 10% to £13.4 million, while total expenditure reached £13.6 million, resulting in a small surplus aided by investment income. The charity holds unrestricted reserves of £15.4 million, which are substantially above the stated policy target of £4.2 million for 2024. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Highest-paid employee band: Over £100,000 — below the median for charities its size (£130k)
“Over £100,000 1 1 1 1” — page 36
Per its FY2024 accounts as filed with the Charity Commission.
Largest income source: Fundraising including legacies (46% of income)
“Fundraising including legacies: £6.1 million” — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Fundraising cost ratio: 27.1% of fundraised income, as disclosed
“Fundraising expenditure £1.65 million” — page 6
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustees and their related companies made donations to the charity totalling £98,393.
“Trustees and their related companies made donations to the charity totalling £98,393 (2023: £165,773). Hope House (Trading) Limited and Hope House (Lottery) Limited are 100% owned subsidiaries of Hope House Children’s Hospices. All the profits of the subsidiaries for the period have been distributed by Gift Aid to the charity. The profits for the year totalled £46,143 (2023: £33,249) for Hope House (Trading) Limited and £1,417,850 (2023:£1,283,700) for Hope House (Lottery) Limited. Hope House (Trading) Limited charged £5,533 (2023: £4,255) to Hope House Children’s Hospices for operating the Gift Aid scheme on the sale of new goods.” — page 46
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by DRE & Co (Audit) Limited. Discloses 4 of 6 completeness components.

Property (HM Land Registry)

18 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold); recorded price paid £200k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Hope House Children's Hospices — Registered, 1 registered location, 1 regulated activity, last inspected 29/01/2020. CQC record

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

Structured financials (annual return, FY ending 31/12/2024)

Total income
£13.4m
Total spending
£13.7m
Cost of raising funds
£1.6m
Reserves (reported)
£5.7m
Employees
288

Reported reserves equal ~5.0 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 12.3% of total income — above the median for charities its size (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: Cheshire East · Cheshire West & Chester · Conwy · Denbighshire · Flintshire · Isle Of Anglesey · Powys · Shropshire · Telford & Wrekin · Wrexham

Income and spending

Financial year endIncomeSpending
31/12/2024£13.4m£13.7m
31/12/2023£12.3m£12.6m
31/12/2022£12.3m£11.3m
31/12/2021£10.2m£9.3m
31/12/2020£10.2m£8.4m

Common questions

Is HOPE HOUSE CHILDREN'S HOSPICES financially healthy?

Per its FY2024 accounts: The accounts state that total income increased by 10% to £13.4 million, while total expenditure reached £13.6 million, resulting in a small surplus aided by investment income. The charity holds unrestricted reserves of £15.4 million, which are substantially above the stated policy target of £4.2 million for 2024. The trustees confirm that the charity has adequate resources to continue in operational existence for the foreseeable future. Its FY2024 accounts were audited by DRE & Co (Audit) Limited.

What does the highest-paid employee of HOPE HOUSE CHILDREN'S HOSPICES earn?

Per its FY2024 accounts, the highest-paid employee was in the Over £100,000 band.

Who funds HOPE HOUSE CHILDREN'S HOSPICES?

Funders whose own accounts filings name HOPE HOUSE CHILDREN'S HOSPICES as a grant recipient include THE WESTMINSTER FOUNDATION, THE BURDETT TRUST FOR NURSING, THE THOMAS J HORNE MEMORIAL TRUST, THE HOBSON CHARITY LIMITED, THE HARRISON-FRANK FAMILY FOUNDATION (UK) LIMITED.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE WESTMINSTER FOUNDATIONFY2022£10kRefurbishment of The Hospice Hub.
THE BURDETT TRUST FOR NURSINGFY2021£10kClinical Informatics Lead to provide clinical information system leadership
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£7k
THE HOBSON CHARITY LIMITEDFY2025£6kHospice
THE HARRISON-FRANK FAMILY FOUNDATION (UK) LIMITEDFY2021£5k
THE OAKDALE TRUSTFY2022£2k
THE EARL FITZWILLIAM CHARITABLE TRUSTFY2025£2k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2022£2k
The Squire Patton Boggs Charitable TrustFY2022£500The Advancement of Health or Saving of Lives

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund18/12/2024£85kA new garden for life-limited children at Hope House Children's Hospice
The National Lottery Community Fund28/03/2024£150kExtension to create a purpose built end-of-life suite
UK government04/04/2023£288kChildren and Young Peoples Hospice Grant 2023-24 Hope House Children's Hospices
The National Lottery Community Fund19/08/2021£81kHospice Key Working for families in north-east Wales
The National Lottery Community Fund10/11/2020£5kCOVID-19 - An Ozone Generation Machine for Ty Gobaith Children's Hospice

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 HOPE HOUSE SCHOOL LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HOPE HOUSE CHILDREN'S HOSPICES£13.4mOver £100,000—above27.1%no doubt
HOPE HOUSE SCHOOL LIMITED FY2024£2.0m£90,001 - £100,0001above—no doubt
CLAIRE HOUSE FY2025£10.9m——unclear—no doubt
Hospices of Hope Limited FY2025£4.1m—0within—no doubt
HOPE AND HOMES FOR CHILDREN FY2025£8.0m£120,000 - £129,999—unclear—no doubt
HOPE AT HOME FY2025£245k—0unclear—no doubt

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