FOREST HOLME HOSPICE CHARITY

Registered charity 1038021 · accounts filings on the Charity Commission register · also known as FRIENDS OF FOREST HOLME

The Charity administers funds for the provision of patient care and staff welfare at Forest Holme, a residential establishment for palliative care.

Causes: The Advancement Of Health Or Saving Of Lives · Other Charitable Purposes · website · Get email alerts

Latest income
£1.1m
Latest spending
£888k
Registered
1994
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net incoming resource of £196,000 for the year ended 31 March 2025, compared to a deficit of £22,000 in the prior year. Total unrestricted funds stood at £2,498,000, providing a buffer against the £298,000 spent on fundraising and £590,000 on charitable activities. The charity holds £1,455,000 in cash and current assets, indicating adequate liquidity to meet its current liabilities of £94,000.

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

What the accounts disclose

Accounts audited. Discloses 3 of 6 completeness components.

Public fundraising profile: JustGiving — Forest Holme Hospice Charity (matched by registered charity number).

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

Total income
£1.1m
Total spending
£888k
Cost of raising funds
£298k
Reserves (reported)
£1.7m
Employees
4

Reported reserves equal ~22.9 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 26.4% of total income — in the top quarter for charities its size (median 5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Dorset · Poole

Income and spending

Financial year endIncomeSpending
31/03/2025£1.1m£888k
31/03/2024£1.2m£1.3m
31/03/2023£1.2m£876k
31/03/2022£859k£857k
31/03/2021£981k£680k

Common questions

Is FOREST HOLME HOSPICE CHARITY financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net incoming resource of £196,000 for the year ended 31 March 2025, compared to a deficit of £22,000 in the prior year. Total unrestricted funds stood at £2,498,000, providing a buffer against the £298,000 spent on fundraising and £590,000 on charitable activities. The charity holds £1,455,000 in cash and current assets, indicating adequate liquidity to meet its current liabilities of £94,000. Its FY2025 accounts were audited.

Who funds FOREST HOLME HOSPICE CHARITY?

Funders whose own accounts filings name FOREST HOLME HOSPICE CHARITY as a grant recipient include GOING FOR BUST, FRAZER TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
GOING FOR BUSTFY2025£5kProvision of help and support for people diagnosed with breast cancer
FRAZER TRUSTFY2022£3k
FRAZER TRUSTFY2024£2kHospitals and home (and connected activities)
FRAZER TRUSTFY2025£2kHospitals and home (and connected activities)
FRAZER TRUSTFY2023£2kChildren

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund08/10/2021£10kForest Holme Bereavement Support Service
The National Lottery Community Fund22/05/2020£10kBereavement Counselling

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 SHERWOOD FOREST HOSPITALS GENERAL CHARITABLE FUND AND OTHER RELATED CHARITIES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
FOREST HOLME HOSPICE CHARITY£1.1m—0unclear—no doubt
SHERWOOD FOREST HOSPITALS GENERAL CHARITABLE FUND AND OTHER RELATED CHARITIES FY2025£519k—0unclear—no doubt
WILLOWBROOK HOSPICE FY2025£6.3m——unclear—no doubt
HOSPICE AT HOME WEST CUMBRIA FY2025£2.3m——above16.0%no doubt
WOODLANDS HOSPICE CHARITABLE TRUST FY2025£1.5m——unclear56.1%no doubt
New Forest Care Homes Ltd FY2024£1.8m£60,001 - £70,0001below—no doubt

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