DEMELZA HOSPICE CARE FOR CHILDREN

Registered charity 1039651 · accounts filings on the Charity Commission register · also known as DEMELZA HOUSE CHILDRENS HOSPICE

Providing residential and community hospice care services and support for life-limited and life-threatened children, young people and their families.

Objects

TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE CHARITY 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: The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Registered contact address: Swale, South East, England (from the postcode on the register)

Latest income
£17.3m
Latest spending
£18.6m
Registered
1994
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: between 6.5 and 10.5 months of running costs in free reserves (reserves figure: £12.0m)
“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.”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Demelza Trading Limited, ACG Lettings Ltd, South East Medical Services Limited
“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.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Saffery 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.

From the charity’s annual return (Part A, self-declared)

Answers and figures the charity gave in Part A of its annual return to the Charity Commission. They are self-declared: not verified by the Commission or by this site. Only positive answers and figures are listed; items not listed are simply not shown.

Self-declared on the annual return for the financial year ending 31/03/2025

  • Volunteers: 1,031
  • Government income: £2,375,153 — contracts £609,153 (13), grants £1,766,000 (5); 14% of the £17,335,000 total gross income on the same return
  • Employees paid over £60,000: 10 (£60,001–£70,000: 3; £70,001–£80,000: 3; £80,001–£90,000: 2; £90,001–£100,000: 1; £110,001–£120,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2024

  • Volunteers: 950
  • Government income: £2,480,660 — contracts £590,218 (10), grants £1,890,442 (5); 14% of the £17,260,000 total gross income on the same return
  • Employees paid over £60,000: 12 (£60,001–£70,000: 7; £70,001–£80,000: 3; £80,001–£90,000: 1; £100,001–£110,000: 1)
  • Has a trading subsidiary

Self-declared on the annual return for the financial year ending 31/03/2023

  • Volunteers: 1,100
  • Government income: £1,993,188 — contracts £351,384 (10), grants £1,641,804 (6); 14% of the £14,486,000 total gross income on the same return
  • Employees paid over £60,000: 6 (£60,001–£70,000: 1; £70,001–£80,000: 3; £80,001–£90,000: 1; £100,001–£110,000: 1)
  • Has a trading subsidiary

Source: this charity’s annual returns on the Charity Commission register.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Public fundraising profile: JustGiving — Demelza Hospice Care for Children (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.

Property (HM Land Registry)

10 registered titles in England and Wales held by the charity’s company or corporate body (1 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Demelza House Childrens Hospice — Registered, 3 registered locations, 1 regulated activity, last inspected 21/09/2016.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook (22,671 followers) · instagram (5,920 followers)

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

Total income
£17.3m
Total spending
£18.6m
Cost of raising funds
£7.6m
Reserves (reported)
£12.0m
Employees
378

Reported reserves equal ~7.7 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 44.1% of total income — above the 90th percentile for charities its size (median 3.7%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: East Sussex · Kent · Throughout London

Income and spending

Financial year endIncomeSpending
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 EDWARD GOSTLING FOUNDATION, THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATION, THE ALBERT HUNT TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE TUFTON CHARITABLE TRUSTFY2023£187k
THE TUFTON CHARITABLE TRUSTFY2024£131k
AXIS FOUNDATIONFY2022£85kAdopt a Nurse programme
THE EDWARD GOSTLING FOUNDATIONFY2024£75k
THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATIONFY2025£75k
AXIS FOUNDATIONFY2021£47kAdopt a Nurse programme
THE ALBERT HUNT TRUSTFY2022£30kCore service delivery (May 2021)
THE ALBERT HUNT TRUSTFY2022£30kCore service delivery (December 2021)
THE CELIA BLAKEY CHARITABLE TRUSTFY2021£20k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£11k
THE THOMPSON6 CHARITABLE TRUSTFY2022£10k
The Marks Family Charitable TrustFY2021£10k
THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATIONFY2021£10k
THE ORR MACKINTOSH FOUNDATION LIMITEDFY2024£10k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£10k
THE LAWSON TRUST CIOFY2023£10k
THE ANNANDALE CHARITABLE TRUSTFY2025£5k
THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATIONFY2022£5k
THE A M CHARITABLE TRUSTFY2023£5k
THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATIONFY2024£5k
THE A M CHARITABLE TRUSTFY2022£5k
THE FREDDIE GREEN AND FAMILY CHARITABLE FOUNDATIONFY2023£5k
THE TUFTON CHARITABLE TRUSTFY2021£5k
THE LIGHT FUND COMPANYFY2023£5k
DR RADCLIFFE'S TRUSTFY2024£3kMusic Therapy for Extraordinary Children
THE ANTHONY AND ELIZABETH MELLOWS CHARITABLE SETTLEMENTFY2023£3kThe advancement of health or saving of lives
Royal Warrant Holders' CharityFY2025£3k
THE GREEN HALL FOUNDATIONFY2022£3k
THE GREEN HALL FOUNDATIONFY2021£3k
Royal Warrant Holders' CharityFY2024£3k
THE CHRISTOPHER AND HENRY OLDFIELD TRUSTFY2024£3k
THE WILLIE AND MABEL MORRIS CHARITABLE TRUSTFY2021£3k
THE WILLIAM ALLEN YOUNG CHARITABLE TRUSTFY2025£2k
THE GREEN HALL FOUNDATIONFY2023£2k
Royal Warrant Holders' CharityFY2023£2k
THE ANNANDALE CHARITABLE TRUSTFY2024£2k
THE GEOFF & FIONA SQUIRE FOUNDATIONFY2025£2k
FRIENDS OF SUSSEX HOSPICESFY2025£1k
FRIENDS OF SUSSEX HOSPICESFY2023£1k
THE BEATRICE LAING TRUSTFY2025£1k
THE IAN ASKEW CHARITABLE TRUSTFY2023£1k
R G HILLS CHARITABLE TRUSTFY2022£1k
THE WILLIE AND MABEL MORRIS CHARITABLE TRUSTFY2025£1k
FRIENDS OF SUSSEX HOSPICESFY2022£836
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MICHAEL & ALL ANGELS, WILMINGTONFY2021£660Missionary and charitable giving
GOWLING WLG (UK) CHARITABLE TRUSTFY2021£500
FRIENDS OF SUSSEX HOSPICESFY2024£418
THE WILLIE AND MABEL MORRIS CHARITABLE TRUSTFY2023£250
THE WILLIAM BARROW'S CHARITYFY2022£100Grants to bodies providing goods/services to those in need
THE WILLIE AND MABEL MORRIS CHARITABLE TRUSTFY2022£100

Government & lottery funding

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

FunderDateAmountPurpose
Postcode Lottery17/11/2025£50kMillionaire Street 2025 11w03
UK government04/04/2023£1.7mChildren and Young Peoples Hospice Grant 2023-24 Children's Hospice South West
The National Lottery Community Fund30/09/2021£8kPractical Support for families
Sport England14/07/2021£6kCOVID19 Return to Play
UK government03/08/2020£9kCoronavirus Community Support Fund
The National Lottery Community Fund23/01/2020£1kReplanting the Children's Gardens
The National Lottery Community Fund18/07/2019£10kFamily Support activities in East Sussex
UK government01/04/2019£841kDemelza Community/House/Children's Hospice - Eltham
The National Lottery Community Fund02/04/2014£9kTOGETHER
The National Lottery Community Fund23/06/2011£9kChrystal

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 CHILDREN'S HOSPICE SOUTH WEST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
DEMELZA HOSPICE CARE FOR CHILDREN£17.3m——unclear—no doubt
CHILDREN'S HOSPICE SOUTH WEST FY2025£22.4m£120,001 - £130,000—below12.0%no doubt
DERIAN HOUSE CHILDRENS HOSPICE FY2025£7.7m——above—no doubt
DERWENTSIDE HOSPICE CARE FOUNDATION FY2025£2.0m—0above—no doubt
THE FAMILY CENTRE (DEAF CHILDREN) FY2026£140k——unclear—no doubt
DEMENTIA CONCERN FY2025£1.0mmore than £60,0001below—no doubt

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