DEMELZA HOSPICE CARE FOR CHILDREN
Providing residential and community hospice care services and support for life-limited and life-threatened children, young people and their families.
Financial health, per its FY2025 accounts
The accounts state that the charity reported an operational deficit of £1,232k (calculated as £18,567k expenditure against £17,335k operational income), though this was £1,616k better than planned. Per the trustees' report, free reserves increased to £11,971k, representing 7.4 months of running costs, which falls within the stated policy target of 6.5 to 10.5 months.
What the accounts disclose
“Our reserves policy states that to ensure the sustainability of our service for those who need it most, we hold between 6.5 and 10.5 months of running costs in free reserves.”
“These financial statements consolidate the results, assets and liabilities of the charity’s trading subsidiary Demelza Trading Ltd (company number: 03090528) and ACG Lettings Ltd (company number: 03031999 on a line-by-line basis.”
In the news
- Demelza Hospice Care for Children rebrands
- Demelza Hospice Care for Children launches new five-year strategy
- Juergen Teller's new series raises awareness for Demelza Hospice Care for Children
- Kent Academy students raise £1227.91 for Demelza Hospice Care for Children
Leadership, per the charity’s website
- Lavinia Jarrett — CEO
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (07/06/2024)
- Received assets from another charity (17/02/2022)
- Received assets from another charity (14/12/2021)
- Received assets from another charity (30/09/2021)
Trustees
- Air Marshal Sean Keith Paul Reynoldschair
- Alexander Guy Parry-Jones
- Charlotte Beth Parry-Jones
- Dr Jenneh Tarawally
- Dr Karl Thomas Holliman
- Dr Nicola Porter
- Dr Richard Antony Patey
- Harsimran Singh
- Heather Lucas
- John Edward Simpson
- Lucille Harvey
- Paul John Hewish
- Paula Marion Iliffe
- Richard Douglas
- Richard Graham Finn
- Rory Burns
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £17.3m | £18.6m |
| 31/03/2024 | £17.3m | £18.0m |
| 31/03/2023 | £14.5m | £16.2m |
| 31/03/2022 | £12.0m | £12.6m |
| 31/03/2021 | £12.8m | £10.8m |
Common questions
Is DEMELZA HOSPICE CARE FOR CHILDREN financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported an operational deficit of £1,232k (calculated as £18,567k expenditure against £17,335k operational income), though this was £1,616k better than planned. Per the trustees' report, free reserves increased to £11,971k, representing 7.4 months of running costs, which falls within the stated policy target of 6.5 to 10.5 months. Its FY2025 accounts were audited by Saffery LLP.
Who funds DEMELZA HOSPICE CARE FOR CHILDREN?
Funders whose own accounts filings name DEMELZA HOSPICE CARE FOR CHILDREN as a grant recipient include THE TUFTON CHARITABLE TRUST, AXIS FOUNDATION, THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATION, THE EDWARD GOSTLING FOUNDATION, THE ALBERT HUNT TRUST.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 17/11/2025 | £50k | Millionaire Street 2025 11w03 |
| UK government | 04/04/2023 | £1.7m | Children and Young Peoples Hospice Grant 2023-24 Children's Hospice South West |
| The National Lottery Community Fund | 30/09/2021 | £8k | Practical Support for families |
| Sport England | 14/07/2021 | £6k | COVID19 Return to Play |
| UK government | 03/08/2020 | £9k | Coronavirus Community Support Fund |
| The National Lottery Community Fund | 23/01/2020 | £1k | Replanting the Children's Gardens |
| The National Lottery Community Fund | 18/07/2019 | £10k | Family Support activities in East Sussex |
| UK government | 01/04/2019 | £841k | Demelza Community/House/Children's Hospice - Eltham |
| The National Lottery Community Fund | 02/04/2014 | £9k | TOGETHER |
| The National Lottery Community Fund | 23/06/2011 | £9k | Chrystal |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 3 | £7k |
| THE EDGAR E LAWLEY FOUNDATION | 3 | £5k |
| ODIN CHARITABLE TRUST | 2 | £200k |
| THE LESLIE SMITH FOUNDATION | 2 | £82k |
| THE PIERREPONT TRUST | 2 | £55k |
| THE HOBSON CHARITY LIMITED | 2 | £13k |
| THE PENNIES FOUNDATION | 2 | £13k |
| THE JOYCE FLETCHER CHARITABLE TRUST | 2 | £11k |
Charities like this
- DERIAN HOUSE CHILDRENS HOSPICE
- CHILDREN'S HOSPICE SOUTH WEST
- ZOE'S PLACE TRUST
- ALEXANDER DEVINE CHILDREN'S CANCER TRUST
- EAST ANGLIA'S CHILDREN'S HOSPICES
- HELEN & DOUGLAS HOUSE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DEMELZA HOSPICE CARE FOR CHILDREN | £17.3m | — | — | unclear | — | no doubt |
| DERIAN HOUSE CHILDRENS HOSPICE | £7.7m | — | — | above | — | no doubt |
| CHILDREN'S HOSPICE SOUTH WEST | £22.4m | £120,001 - £130,000 | — | below | 12.0% | no doubt |
| ZOE'S PLACE TRUST | £6.2m | — | — | unclear | — | no doubt |
| ALEXANDER DEVINE CHILDREN'S CANCER TRUST | £2.8m | £80,001 - £90,000 | 3 | below | — | no doubt |
| EAST ANGLIA'S CHILDREN'S HOSPICES | £22.4m | — | — | unclear | — | no doubt |