ST CLARE WEST ESSEX HOSPICE CARE 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.
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.
What the accounts disclose
“£140,001 - £150,000 4” — page 40
“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
“The Charity also received £24,385 (2024: £1,120) donations from its' trustees and parties related to the the trustees' without conditions.” — page 43
“The Trust has one wholly owned subsidiary, St Clare Hospice Trading Company Limited, which operates multiple charity shops and a lottery.” — page 7
Corporate structure
- Trading subsidiary: ST CLARE HOSPICE TRADING COMPANY LIMITED Companies House 02951374
- Registered company of the charity Companies House 03398955
- 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.”
Company officers (Companies House)
- CATER, Jason Paul on trustee list
- GREENWOOD, Nicholas Sidney on trustee list
- HAJI, Muntazir on trustee list
- WRIGHT, Melanie Claire on trustee list
- HOWE, Sarah Anne on trustee list
- SLADE, Lawrence Charles on trustee list
- BALFOUR, Andrew Gordon on trustee list
- PHILLIPS, Jeffrey Alan James, Dr on trustee list
- BOSE, Monica, Dr on trustee list
- ROWLINSON, Jill on trustee list
- BIRCH, Philip Thomas on trustee list
- ROWLINSON, Jill
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- St Clare Hospice: Outstanding
Register events
- Received assets from another charity (07/11/2023)
- Received assets from another charity (13/06/2022)
Trustees
- Dr Jeffrey Alan James Phillipschair
- ANDREW GORDON BALFOUR
- Dr Monica Bose
- JILL ROWLINSON
- Jason Cater
- Lawrence Charles Slade
- Melanie Wright
- Muntazir Haji
- Nicholas Greenwood
- Philip Thomas Birch
- Sarah Anne Howe
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 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
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 28/02/2025 | £50k | Millionaire Street 2025 02w3 |
| The National Lottery Community Fund | 26/07/2024 | £20k | Community Engagement Lead - a new staff role |
| The National Lottery Community Fund | 20/01/2023 | £10k | Resources for Community Space - for volunteer led local groups to meet |
| The National Lottery Community Fund | 30/06/2021 | £81k | Compassionate Neighbours Befriending Programme |
| The National Lottery Community Fund | 04/06/2020 | £46k | Remote Bereavement and Emotional Support for West Essex |
| The National Lottery Community Fund | 04/10/2018 | £10k | Hearing loss improvements |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| SSP FOUNDATION | 3 | £4k |
| THE INLIGHT TRUST | 2 | £17k |
| CBRE UK CHARITABLE TRUST | 2 | £2k |
| WATES FAMILY ENTERPRISE TRUST | 2 | £1k |
| Evelyn Partners Charitable Trust | 2 | £700 |
| THE ANTON JURGENS CHARITABLE TRUST | 1 | — |
| Matchroom Charitable Foundation | 1 | £460k |
| OGLESBY CHARITABLE TRUST | 1 | £295k |
Charities like this
- ST LUKE'S HOSPICE (HARROW AND BRENT) LTD
- ISABEL HOSPICE LIMITED
- SAINT FRANCIS HOSPICE
- ST MICHAEL'S HOSPICE(NORTH HAMPSHIRE)
- ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED
- HOSPICE OF THE GOOD SHEPHERD LTD
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going 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 | £13.0m | — | — | above | — | no doubt |
| ISABEL HOSPICE LIMITED | £10.4m | — | — | above | — | no doubt |
| SAINT FRANCIS HOSPICE | £13.5m | £100,001 - £110,000 | — | above | — | no doubt |
| ST MICHAEL'S HOSPICE(NORTH HAMPSHIRE) | £7.2m | — | — | above | — | no doubt |
| ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED | £16.1m | — | 4 | unclear | 80.0% | no doubt |