EDEN VALLEY HOSPICE, CARLISLE

Registered charity 1008796 · accounts filings on the Charity Commission register · also known as EDEN VALLEY HOSPICE, CARLISE LTD

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Latest income
£6.5m
Latest spending
£5.3m
Registered
1992
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity entered the period with significant positive reserves and reported a surplus of £1,165,470 for the year ended 31 March 2025. Per the trustees' report, free reserves of £7,463,653 are equivalent to circa 15 months' operating costs, exceeding the stated policy target of 8 to 12 months. The trustees forecast a deficit for the upcoming year but designate £1 million in reserves to support the charity through anticipated medium-term deficits.

What the accounts disclose

Reserves policy: 8 to 12 months’ operating costs (held: £7.5m)
Our Reserves Policy aims for free reserves equivalent to 8 to 12 months’ operating costs.
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: One member of key management personnel's spouse is also employed by the charity, as a bank member of staff. Their remuneration in the year totalled £1,674 (2024: £1,668).
One member of key management personnel's spouse is also employed by the charity, as a bank member of staff. Their remuneration in the year totalled £1,674 (2024: £1,668). One trustee was a partner at Muckle LLP, a local firm of solicitors. During the current year the LLP made a donation of £1,000 to the charity. During the previous year the LLP acted for the charity in respect of a land transaction, legal fees charged totalled £2,305. — page 51
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Eden Valley Hospice (Shop) Limited
The charity has one wholly owned subsidiary, Eden Valley Hospice (Shop) Limited which operates various retail outlets and a lottery.
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Saint & Co.. Discloses 4 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£6.5m
Total spending
£5.3m
Cost of raising funds
£1.1m
Reserves (reported)
£7.5m
Employees
137

Reported reserves equal ~16.9 months of spending — in the top quarter for charities its size (median 4.8 months; 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).

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Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Cumbria

Income and spending

Financial year endIncomeSpending
31/03/2025£6.5m£5.3m
31/03/2024£5.8m£5.1m
31/03/2023£7.9m£5.9m
31/12/2021£9.6m£4.2m
31/12/2020£5.1m£3.8m

Common questions

Is EDEN VALLEY HOSPICE, CARLISLE financially healthy?

The accounts state that the charity entered the period with significant positive reserves and reported a surplus of £1,165,470 for the year ended 31 March 2025. Per the trustees' report, free reserves of £7,463,653 are equivalent to circa 15 months' operating costs, exceeding the stated policy target of 8 to 12 months. The trustees forecast a deficit for the upcoming year but designate £1 million in reserves to support the charity through anticipated medium-term deficits. Its FY2025 accounts were audited by Saint & Co..