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.
Objects
TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT.
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.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
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
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 EDWARD GOSTLING FOUNDATION, THE FREDDIE GREEN AND FAMILY CHARITABLE 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 |
|---|---|---|
| HOLLYHOCK CHARITABLE FOUNDATION | 1 | £302k |
| THE CHRIS BANTON FOUNDATION | 1 | £250k |
| ZURICH COMMUNITY TRUST (UK) LIMITED | 1 | £113k |
| THE JAMES TUDOR FOUNDATION | 1 | £76k |
| THE SHEARS FOUNDATION | 1 | £60k |
| THE LESLIE SMITH FOUNDATION | 1 | £57k |
| TEES VALLEY COMMUNITY FOUNDATION | 1 | £52k |
| ESSEX COMMUNITY FOUNDATION | 1 | £48k |
Charities like this
- CHILDREN'S HOSPICE SOUTH WEST
- DERIAN HOUSE CHILDRENS HOSPICE
- DERWENTSIDE HOSPICE CARE FOUNDATION
- THE FAMILY CENTRE (DEAF CHILDREN)
- DEMENTIA CONCERN
- TEESSIDE HOSPICE CARE FOUNDATION
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 |
| CHILDREN'S HOSPICE SOUTH WEST | £22.4m | £120,001 - £130,000 | — | below | 12.0% | no doubt |
| DERIAN HOUSE CHILDRENS HOSPICE | £7.7m | — | — | above | — | no doubt |
| DERWENTSIDE HOSPICE CARE FOUNDATION | £2.0m | — | 0 | above | — | no doubt |
| THE FAMILY CENTRE (DEAF CHILDREN) | £140k | — | — | unclear | — | no doubt |
| DEMENTIA CONCERN | £1.0m | more than £60,000 | 1 | below | — | no doubt |