ST CLARE WEST ESSEX HOSPICE CARE TRUST

Registered charity 1063631 · accounts filings on the Charity Commission register · also known as ST CLARE HOSPICE, ST CLARE HOSPICE TRUST, ST CLARE TRUST

St Clare Hospice exists to meet the physical, psychological, social and spiritual needs of those with advanced and progressive life limiting illness and of their carers, through the provision of specialist palliative care services, based on need, as far as its resources allow.

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

Latest income
£8.7m
Latest spending
£9.7m
Registered
1997
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £1.06m for the year ended 31 March 2025, a substantial decrease from the prior year's surplus. Per the trustees' report, the charity held net assets of £10.59m, with unrestricted general reserves of £4.4m, which is below the stated policy target of £5.3m.

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

What the accounts disclose

Highest-paid employee band: £140,001 - £150,000 — above the 90th percentile for charities its size (median £70k)
“£140,001 - £150,000 4” — page 40
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: six months of forecast expenditure (held: £4.4m)
“The target level of reserves agreed by the Trustees is six months of forecast expenditure for the Hospice and its trading subsidiary. Thus, in each financial year the Hospice will aim to have reserves equal to half the budgeted expenditure for that financial year.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Donations from trustees
“The Charity also received £24,385 (2024: £1,120) donations from its' trustees and parties related to the the trustees' without conditions.” — page 43
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: St Clare Hospice Trading Company Limited
“The Trust has one wholly owned subsidiary, St Clare Hospice Trading Company Limited, which operates multiple charity shops and a lottery.” — page 7
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HaysMac LLP. Discloses 5 of 6 completeness components.

Corporate structure

ST CLARE HOSPICE TRADING COMPANY LIMITED — per its own Companies House accounts
  • Turnover: £2.1m
  • Profit before tax: £155k
  • Donated/gift-aided to the charity: £155k
  • Note 10 discloses 'Amounts owed to group undertakings' of £373,987 (2024: £540,758) within Creditors.
“No corporation tax is payable in either the current or preceding year as all profits chargeable to corporation tax have been paid under a deed of covenant to St Clare West Essex Hospice Care Trust Limited.”

Public fundraising profile: JustGiving — St Clare Hospice (Hastingwood) (matched by registered charity number).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

7 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: St Clare West Essex Hospice Care Trust — Registered, 1 registered location, 1 regulated activity, last inspected 11/12/2019.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

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

Total income
£8.7m
Total spending
£9.7m
Cost of raising funds
£3.1m
Reserves (reported)
£8.1m
Employees
190

Reported reserves equal ~9.9 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 35.4% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

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

Operates in: Essex · Hertfordshire

Income and spending

Financial year endIncomeSpending
31/03/2025£8.7m£9.7m
31/03/2024£9.3m£8.8m
31/03/2023£7.8m£7.7m
31/03/2022£7.4m£6.3m
31/03/2021£8.2m£5.7m

Common questions

Is ST CLARE WEST ESSEX HOSPICE CARE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £1.06m for the year ended 31 March 2025, a substantial decrease from the prior year's surplus. Per the trustees' report, the charity held net assets of £10.59m, with unrestricted general reserves of £4.4m, which is below the stated policy target of £5.3m. Its FY2025 accounts were audited by HaysMac LLP.

What does the highest-paid employee of ST CLARE WEST ESSEX HOSPICE CARE TRUST earn?

Per its FY2025 accounts, the highest-paid employee was in the £140,001 - £150,000 band.

Who funds ST CLARE WEST ESSEX HOSPICE CARE TRUST?

Funders whose own accounts filings name ST CLARE WEST ESSEX HOSPICE CARE TRUST as a grant recipient include THE VALIANT CHARITABLE TRUST, THE FRANCIS WINHAM FOUNDATION, CHARLES S FRENCH CHARITABLE TRUST, THE KRISTINA MARTIN CHARITABLE TRUST, THE JOSEPH AND LILIAN SULLY FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE VALIANT CHARITABLE TRUSTFY2023£250kenable funding of their various capital projects
THE FRANCIS WINHAM FOUNDATIONFY2025£95k
CHARLES S FRENCH CHARITABLE TRUSTFY2023£25k
THE KRISTINA MARTIN CHARITABLE TRUSTFY2023£10k
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2024£10k
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2025£10k
THE LINDER FOUNDATIONFY2023£10kGeneral Charitable Causes
THE JOSEPH AND LILIAN SULLY FOUNDATIONFY2022£10k
THE LINDER FOUNDATIONFY2022£10kGeneral Charitable Causes
THE KRISTINA MARTIN CHARITABLE TRUSTFY2024£9k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£9k
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£9k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£8k
THE HOBSON CHARITY LIMITEDFY2023£6kHospice
THE FRANK LITCHFIELD GENERAL CHARITABLE TRUSTFY2025£5k
THE ADRIAN SWIRE CHARITABLE TRUSTFY2021£5k
THE FRANCIS WINHAM FOUNDATIONFY2023£5k
THE ANTHONY AND ELIZABETH MELLOWS CHARITABLE SETTLEMENTFY2023£5kThe advancement of health or saving of lives
THE INMAN CHARITYFY2022£5kSocial - Hospices
THE FRANCIS WINHAM FOUNDATIONFY2026£5k
THE ADRIAN SWIRE CHARITABLE TRUSTFY2022£5k
THE GREEN HALL FOUNDATIONFY2022£4k
THE ANNANDALE CHARITABLE TRUSTFY2023£3k
THE GREEN HALL FOUNDATIONFY2024£3k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2023£3k
THE ANNIE TRANMER CHARITABLE TRUSTFY2024£1k
THE ANNIE TRANMER CHARITABLE TRUSTFY2026£1k
THE ANNIE TRANMER CHARITABLE TRUSTFY2025£1k
THE FRANK LITCHFIELD GENERAL CHARITABLE TRUSTFY2024£1k
THE FRANK LITCHFIELD GENERAL CHARITABLE TRUSTFY2022£1k
THE ANNIE TRANMER CHARITABLE TRUSTFY2023£1k
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£0

Government & lottery funding

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

FunderDateAmountPurpose
Postcode Lottery28/02/2025£50kMillionaire Street 2025 02w3
The National Lottery Community Fund26/07/2024£20kCommunity Engagement Lead - a new staff role
The National Lottery Community Fund20/01/2023£10kResources for Community Space - for volunteer led local groups to meet
The National Lottery Community Fund30/06/2021£81kCompassionate Neighbours Befriending Programme
The National Lottery Community Fund04/06/2020£46kRemote Bereavement and Emotional Support for West Essex
The National Lottery Community Fund04/10/2018£10kHearing loss improvements

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 ST LUKE'S HOSPICE (HARROW AND BRENT) LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ST CLARE WEST ESSEX HOSPICE CARE TRUST£8.7m£140,001 - £150,000—unclear—no doubt
ST LUKE'S HOSPICE (HARROW AND BRENT) LTD FY2025£13.0m——above—no doubt
ISABEL HOSPICE LIMITED FY2025£10.4m——above—no doubt
SAINT FRANCIS HOSPICE FY2025£13.5m£100,001 - £110,000—above—no doubt
ST MICHAEL'S HOSPICE(NORTH HAMPSHIRE) FY2026£7.2m——above—no doubt
ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED FY2025£16.1m—4unclear80.0%no doubt

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