HOPE HOUSE CHILDREN'S HOSPICES
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.
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.
What the accounts disclose
“Over £100,000 1 1 1 1” — page 36
“Fundraising including legacies: £6.1 million” — page 6
“Fundraising expenditure £1.65 million” — page 6
“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
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2024)
Care Quality Commission ratings
- Hope House Children's Hospice: Good
Register events
- Received assets from another charity (06/06/2024)
- Received assets from another charity (23/08/2022)
- Received assets from another charity (16/02/2022)
- Received assets from another charity (01/02/2022)
- Received assets from another charity (17/11/2021)
- Received assets from another charity (05/06/2013)
Trustees
- STEPHEN HENLYchair
- Andrew Hunter
- DR David Sharp
- Dr Supriya Kapas
- Gary Morton
- Graeme Harkness
- Huw McKee
- Jane Depledge
- Kelly Miller
- Nicola Scott
- Victoria May Hazeldine
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE WESTMINSTER FOUNDATION | FY2022 | £10k | Refurbishment of The Hospice Hub. |
| THE BURDETT TRUST FOR NURSING | FY2021 | £10k | Clinical Informatics Lead to provide clinical information system leadership |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2023 | £7k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2025 | £7k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2024 | £7k | |
| THE HOBSON CHARITY LIMITED | FY2025 | £6k | Hospice |
| THE HARRISON-FRANK FAMILY FOUNDATION (UK) LIMITED | FY2021 | £5k | |
| THE OAKDALE TRUST | FY2022 | £2k | |
| THE EARL FITZWILLIAM CHARITABLE TRUST | FY2025 | £2k | |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | FY2022 | £2k | |
| The Squire Patton Boggs Charitable Trust | FY2022 | £500 | The Advancement of Health or Saving of Lives |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 18/12/2024 | £85k | A new garden for life-limited children at Hope House Children's Hospice |
| The National Lottery Community Fund | 28/03/2024 | £150k | Extension to create a purpose built end-of-life suite |
| UK government | 04/04/2023 | £288k | Children and Young Peoples Hospice Grant 2023-24 Hope House Children's Hospices |
| The National Lottery Community Fund | 19/08/2021 | £81k | Hospice Key Working for families in north-east Wales |
| The National Lottery Community Fund | 10/11/2020 | £5k | COVID-19 - An Ozone Generation Machine for Ty Gobaith Children's Hospice |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. PETER, FORMBY | 1 | — |
| SALOMAN FOUNDATION | 1 | — |
| THE ALLEN OVERY SHEARMAN STERLING FOUNDATION | 1 | £861k |
| THE SENECA TRUST | 1 | £700k |
| ST. JAMES'S PLACE CHARITABLE FOUNDATION | 1 | £250k |
| Boodles Charitable Trust | 1 | £137k |
| THE BREADSTICKS FOUNDATION | 1 | £123k |
| SIR HALLEY STEWART TRUST | 1 | £120k |
Charities like this
- HOPE HOUSE SCHOOL LIMITED
- CLAIRE HOUSE
- Hospices of Hope Limited
- HOPE AND HOMES FOR CHILDREN
- HOPE AT HOME
- DERIAN HOUSE CHILDRENS HOSPICE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HOPE HOUSE CHILDREN'S HOSPICES | £13.4m | Over £100,000 | — | above | 27.1% | no doubt |
| HOPE HOUSE SCHOOL LIMITED | £2.0m | £90,001 - £100,000 | 1 | above | — | no doubt |
| CLAIRE HOUSE | £10.9m | — | — | unclear | — | no doubt |
| Hospices of Hope Limited | £4.1m | — | 0 | within | — | no doubt |
| HOPE AND HOMES FOR CHILDREN | £8.0m | £120,000 - £129,999 | — | unclear | — | no doubt |
| HOPE AT HOME | £245k | — | 0 | unclear | — | no doubt |