HAVEN HOUSE FOUNDATION
Care for life threatened/limited children and young people and their families, through providing:* Respite care: day care and overnight stays* Palliative care at end of life* Bereavement suite and support* Community and hospice at home services: Physio, Music therapy, Toy loan, Special yoga * Family Support: Siblings, Counselling, Family Suite and Training to equip parents
Objects
THE RELIEF OF SICKNESS AND SUFFERING AMONGST CHILDREN AND YOUNG PEOPLE AND CARE AND SUPPORT TO THEIR FAMILIES.
Financial health, per its FY2026 accounts
The accounts state that the charity delivered a surplus of £766k for the year ended 31 March 2026, with total funds growing to £5.937m. Per the trustees' report, free reserves of £3.850m were held, which is £483k above the stated policy target range of £2.676m to £3.367m. The trustees confirmed that the charity has sufficient resources to continue as a going concern for at least twelve months from the date of approval.
What the accounts disclose
“£90,000 - £99,999 2 1”
“As a result, the target free reserves policy is set as the sum of: • between 3-4 months of next year’s total cash expenditure; • estimated total staff redundancy costs; • 12 months of lease rental costs for the shops. The above amounts to a target free reserves level ranging between £2.676m and £3.367m.”
“There are three related party transactions to disclose for this financial year totalling £27,845 (2025: £1,750). The charity engaged Peridot Partners for executive recruitment services during the year. Lucy Mavers, an employee at Peridot Partners, was a trustee when the services were commissioned.” — page 38
“The charity has a wholly owned trading subsidiary, Haven House Trading Limited, which was incorporated in the United Kingdom and has not yet traded.”
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 31/03/2026
- Volunteers: 348
- Government income: £2,690,367 — contracts £1,044,785 (7), grants £1,645,582 (3); 37% of the £7,331,891 total gross income on the same return
- Employees paid over £60,000: 7 (£60,001–£70,000: 1; £80,001–£90,000: 4; £90,001–£100,000: 2)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 296
- Government income: £2,238,152 — contracts £1,517,706 (6), grants £720,446 (2); 38% of the £5,938,117 total gross income on the same return
- Employees paid over £60,000: 7 (£60,001–£70,000: 2; £80,001–£90,000: 4; £90,001–£100,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 400
- Government income: £1,883,966 — contracts £1,225,298 (8), grants £658,668 (2); 33% of the £5,767,019 total gross income on the same return
- Employees paid over £60,000: 5 (£60,001–£70,000: 1; £70,001–£80,000: 3; £80,001–£90,000: 1)
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
- Has a trading subsidiary
Corporate structure
- Registered company of the charity Companies House 03000171
Funders the charity credits
Company officers (Companies House)
- HILDER, Nicholas on trustee list
- RATANSI, Zebina on trustee list
- MORTON, Louise on trustee list
- THOMPSON, Hugh on trustee list
- CLEMENTS, Charlotte, Dr on trustee list
- RAJAPAKSE, Charitha Dilini, Dr on trustee list
- MULLNER, Deirdre Alice on trustee list
- COOKE, William Benjamin on trustee list
- MAVERS, Lucy Louise Lillian on trustee list
- ROSE, Stuart Anthony on trustee list
- RUBINSTEIN-NEWMAN, Liesbeth Anne on trustee list
- BOSTON, Simon Atwell on trustee list
- BRODIE, Rachel Clare on trustee list
- AILLES, Ian Simon on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2026)
Care Quality Commission ratings
- Haven House Children's Hospice: Good
Register events
- Received assets from another charity (20/07/2020)
- Received assets from another charity (07/05/2013)
Trustees
- Ian Ailleschair
- Charlotte Clements
- Deirdre Alice Mullner
- Dr Charitha Dilini Rajapakse
- Hugh Thompson
- Liesbeth Anne Rubinstein-Newman
- Louise Morton
- Lucy Louise Lillian Mavers
- Nicholas Hilder
- Rachel Clare Brodie
- Simon Atwell Boston
- Stuart Anthony Rose
- William Benjamin Cooke
- Zebina Ratansi
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2026 | £7.3m | £6.6m |
| 31/03/2025 | £5.9m | £5.9m |
| 31/03/2024 | £5.8m | £5.9m |
| 31/03/2023 | £5.3m | £5.2m |
| 31/03/2022 | £4.5m | £4.4m |
Common questions
Is HAVEN HOUSE FOUNDATION financially healthy?
Per its FY2026 accounts: The accounts state that the charity delivered a surplus of £766k for the year ended 31 March 2026, with total funds growing to £5.937m. Per the trustees' report, free reserves of £3.850m were held, which is £483k above the stated policy target range of £2.676m to £3.367m. The trustees confirmed that the charity has sufficient resources to continue as a going concern for at least twelve months from the date of approval. Its FY2026 accounts were audited by Sayer Vincent LLP.
What does the highest-paid employee of HAVEN HOUSE FOUNDATION earn?
Per its FY2026 accounts, the highest-paid employee was in the £90,000 - £99,999 band.
Who funds HAVEN HOUSE FOUNDATION?
Funders whose own accounts filings name HAVEN HOUSE FOUNDATION as a grant recipient include THE BLOOM FOUNDATION, CHARLES S FRENCH CHARITABLE TRUST, THE THOMAS J HORNE MEMORIAL TRUST, THE ROAN CHARITABLE TRUST, BELVEDERE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE BLOOM FOUNDATION | FY2021 | £120k | Grant |
| THE BLOOM FOUNDATION | FY2025 | £50k | |
| CHARLES S FRENCH CHARITABLE TRUST | FY2025 | £12k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2025 | £9k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2024 | £9k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2023 | £9k | |
| THE THOMAS J HORNE MEMORIAL TRUST | FY2022 | £9k | |
| THE ROAN CHARITABLE TRUST | FY2021 | £5k | Cares for children and young people with life-limiting/threatening conditions and their families by providing respite care, community services, family support, |
| THE ROAN CHARITABLE TRUST | FY2022 | £5k | Cares for children and young people with life-limiting/threatening conditions and their families by providing respite care, community services, family support, |
| BELVEDERE TRUST | FY2024 | £2k | |
| SALOMAN FOUNDATION | FY2026 | amount not stated | Supporting yoga therapy project for seriously ill children and their young siblings. |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 24/10/2025 | £20k | Family Support for Families Living With Serious Illness |
| Sport England | 21/01/2025 | £9k | The Therapeutic Yoga Project – for seriously ill children an |
| The National Lottery Community Fund | 28/05/2024 | £19k | Family Support for Families Living With Serious Illness |
| UK government | 04/04/2023 | £619k | Children and Young Peoples Hospice Grant 2023-24 Francis House Family Trust |
| UK government | 01/06/2022 | £519k | Haven House Children's Hospice (Haven House Foundation) |
| UK government | 14/09/2021 | £365k | Haven House Children's Hospice (Haven House Foundation) |
| The National Lottery Community Fund | 19/09/2012 | £282k | Better, Happier Lives |
| The National Lottery Community Fund | 02/02/2007 | £165k | Home Loan/Respite Play Care |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE HOBSON CHARITY LIMITED | 3 | £32k |
| THE SIR JAMES RECKITT CHARITY | 1 | £157k |
| THE LEAGUE OF FRIENDS OF THE NEWTON ABBOT HOSPITALS | 1 | £50k |
| UBS UK Donor-Advised Foundation | 1 | £48k |
| ANN WATSON'S TRUST | 1 | £40k |
| THE GRAND LODGE OF MARK MASTER MASONS' FUND OF BENEVOLENCE | 1 | £38k |
| THE CLARE MILNE TRUST | 1 | £35k |
| Matchroom Charitable Foundation | 1 | £30k |
Charities like this
- Havens Hospices
- DERIAN HOUSE CHILDRENS HOSPICE
- HAVEN DOMESTIC ABUSE SERVICE
- HAVEN PROJECT LIVERPOOL
- HAVEN CARE CARDIFF
- DOVE HOUSE HOSPICE LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HAVEN HOUSE FOUNDATION | £7.3m | £90,000 - £99,999 | — | above | — | no doubt |
| Havens Hospices | £20.6m | £110,000 - £119,999 | — | unclear | — | no doubt |
| DERIAN HOUSE CHILDRENS HOSPICE | £7.7m | — | — | above | — | no doubt |
| HAVEN DOMESTIC ABUSE SERVICE | £695k | — | 0 | above | — | no doubt |
| HAVEN PROJECT LIVERPOOL | £45k | — | 0 | unclear | — | no doubt |
| HAVEN CARE CARDIFF | £243k | — | 0 | unclear | — | no doubt |