KATHARINE HOUSE HOSPICE

Registered charity 1011712 · accounts filings on the Charity Commission register · also known as KATHARINE HOUSE STAFFORD HOSPICE AT HOME

A provider of hospice services through inpatient, day care and home care.A provider of lymphoedema services.A provider of support to families, those who are bereaved, carers and ex-carers.A provider of home care through a care agency

Objects

TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING (SO FAR AS SUCH PURPOSE IS CHARITABLE) IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT.

Area of benefit: NOT DEFINED

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

Latest income
£9.2m
Latest spending
£8.7m
Registered
1992
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a financial surplus of £553,194 for the year ended March 2025, with free reserves standing at £6,955,341, which equates to 15 months of operating costs. Per the trustees' report, the charity is investing these reserves to fund a planned budget deficit for 2025/26 and future capital works, while maintaining sufficient liquidity to continue operations over a medium term of three years.

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

What the accounts disclose

Fundraising cost ratio: 37.7% of fundraised income, as disclosed
“Fundraising 919,933 347,156 572,777 37.7%” — page 21
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: six months’ running costs (held: £7.0m)
“The Trustees’ reserves policy is that in order to fulfil the Charity’s obligations to the communities it serves it is desirable for there to be unrestricted and undesignated funds (or free reserves) available as current assets, or investments, equivalent to six months’ running costs of the Charity; the minimum reserves should be two months’ running costs.” — page 23
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Crowe U.K. LLP. Discloses 4 of 6 completeness components.

In its annual return the charity told the Commission it is also regulated by: Care Quality Commission. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Corporate structure

Public fundraising profile: JustGiving — Katharine House Hospice - Stafford (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

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.

Property (HM Land Registry)

9 registered titles in England and Wales held by the charity’s company or corporate body (3 freehold); recorded price paid £2.2m. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Katharine House Hospice — Registered, 2 registered locations, 1 regulated activity, last inspected 20/05/2016.charity number confirmed by CQC CQC record

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

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

Total income
£9.2m
Total spending
£8.7m
Cost of raising funds
£4.2m
Reserves (reported)
£7.0m
Employees
251

Reported reserves equal ~9.6 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 45.4% of total income — above the 90th percentile for charities its size (median 5.2%) (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).

Trustees · trustee networks

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

Operates in: Staffordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£9.2m£8.7m
31/03/2024£9.5m£8.2m
31/03/2023£8.6m£7.3m
31/03/2022£8.9m£6.6m
31/03/2021£8.3m£6.9m

Common questions

Is KATHARINE HOUSE HOSPICE financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a financial surplus of £553,194 for the year ended March 2025, with free reserves standing at £6,955,341, which equates to 15 months of operating costs. Per the trustees' report, the charity is investing these reserves to fund a planned budget deficit for 2025/26 and future capital works, while maintaining sufficient liquidity to continue operations over a medium term of three years. Its FY2025 accounts were audited by Crowe U.K. LLP.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund25/06/2021£10kNew Roof for Patient Day Care Service
The National Lottery Community Fund22/11/2012£10kGet Connected Project
The National Lottery Community Fund01/07/2010£10kPatient Transport and Travel

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 KATHARINE HOUSE HOSPICE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
KATHARINE HOUSE HOSPICE£9.2m——above37.7%no doubt
KATHARINE HOUSE HOSPICE TRUST FY2025£3.3m——above—no doubt
ST CATHERINE'S HOSPICE LIMITED FY2025£13.3m——unclear24.4%noted
SAINT CATHERINE'S HOSPICE TRUST FY2025£8.8m——above—no doubt
PILGRIMS HOSPICES IN EAST KENT FY2025£18.9m£160,001 - £170,000—above25.9%no doubt
DOROTHY HOUSE FY2024£18.3m——unclear—no doubt

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