JULIA'S HOUSE LIMITED

Registered charity 1067125 · accounts filings on the Charity Commission register · also known as DORSET CHILDRENS HOSPICE SERVICE, JULIAS HOUSE, THE JULIA PERKS FOUNDATION LIMITED

Hospice care for children in Dorset and Wiltshire at home and in the Julia's House hospices, and support for their families.

Causes: General Charitable Purposes · The Advancement Of Health Or Saving Of Lives · Disability · website · Get email alerts

Latest income
£12.2m
Latest spending
£10.9m
Registered
1997
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity carried forward £8,026,542 in free general funds, representing 15 months of budgeted operating expenditure, which exceeds its policy target of six to twelve months. However, the trustees report that financial deficits are expected for at least the next three years due to the economic climate, and reserves are forecast to reduce over this period.

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

What the accounts disclose

Reserves policy: between six and twelve months’ worth of annual operating expenditure (held: £8.0m)
“It is the charity’s policy to hold between six and twelve months’ worth of annual operating expenditure in reserves that are accessible.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Julia’s House Trading Limited
“Julia’s House Limited also held a 100% investment in the Charity’s trading subsidiary, Julia’s House Trading Limited (company number 06296047)”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Saffery LLP. Discloses 4 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Julia's House (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.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS Dorset Integrated Care BoardPalliative Care Services for Babies, Children and Young People——

Property (HM Land Registry)

15 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold); recorded price paid £350k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Julia's House Limited — Registered, 2 registered locations, 2 regulated activities, last inspected 30/01/2023.charity number confirmed by CQC CQC record

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

Structured financials (annual return, FY ending 31/12/2025)

Total income
£12.2m
Total spending
£10.9m
Cost of raising funds
£1.6m
Reserves (reported)
£8.0m
Employees
246

Reported reserves equal ~8.9 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 13.4% of total income — above the median for charities its size (3.8%) (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: Dorset · Wiltshire

Income and spending

Financial year endIncomeSpending
31/12/2025£12.2m£10.9m
31/12/2024£10.2m£10.9m
31/12/2023£9.1m£10.1m
31/12/2022£11.4m£8.9m
31/12/2021£8.9m£7.4m

Common questions

Is JULIA'S HOUSE LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity carried forward £8,026,542 in free general funds, representing 15 months of budgeted operating expenditure, which exceeds its policy target of six to twelve months. However, the trustees report that financial deficits are expected for at least the next three years due to the economic climate, and reserves are forecast to reduce over this period. Its FY2025 accounts were audited by Saffery LLP.

Who funds JULIA'S HOUSE LIMITED?

Funders whose own accounts filings name JULIA'S HOUSE LIMITED as a grant recipient include THE MASTER CHARITABLE TRUST, TALBOT VILLAGE TRUST, SHAREDIMPACT, THE ADRIAN SWIRE CHARITABLE TRUST, THE UNDERWOOD TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE MASTER CHARITABLE TRUSTFY2025£361kRelief of those in need
TALBOT VILLAGE TRUSTFY2025£100kCapital Grants
SHAREDIMPACTFY2022£31k
THE ADRIAN SWIRE CHARITABLE TRUSTFY2022£30k
THE UNDERWOOD TRUSTFY2026£25kMedicine and Health
THE UNDERWOOD TRUSTFY2025£25k
THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDONFY2022£15kGrants awarded to groups within Wiltshire totalling £12,000 per group
THE ADRIAN SWIRE CHARITABLE TRUSTFY2024£15k
THE ALICE ELLEN COOPER-DEAN CHARITABLE FOUNDATIONFY2022£10k
THE ORR MACKINTOSH FOUNDATION LIMITEDFY2025£10k
THE ADRIAN SWIRE CHARITABLE TRUSTFY2021£10k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£8k
G F EYRE CHARITABLE TRUSTFY2022£8kDonation
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£8k
THE JOHN HORSEMAN TRUSTFY2025£5k
THE ELIZABETH AND PRINCE ZAIGER TRUSTFY2025£5k
THE ADRIAN SWIRE CHARITABLE TRUSTFY2023£5k
THE JAMES WEIR FOUNDATIONFY2022£5k
THE ADFAL TRUSTFY2023£5k
THE ADFAL TRUSTFY2022£5k
THE JOHN HORSEMAN TRUSTFY2024£5k
THE LADY COBHAM FOUNDATIONFY2025£4k
THE ADFAL TRUSTFY2025£3k
Royal Warrant Holders' CharityFY2022£3k
THE ADFAL TRUSTFY2024£3k
THE LADY COBHAM FOUNDATIONFY2024£3k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARK HIGHCLIFFE DIOCESE OF WINCHESTERFY2024£2k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST.JOHN AND ST.MARY DEVIZESFY2022£2k
THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2023£2k
COLEFAX CHARITABLE TRUSTFY2025£2k
G F EYRE CHARITABLE TRUSTFY2025£2kDonations
G F EYRE CHARITABLE TRUSTFY2024£2k
DANDIA CHARITABLE TRUSTFY2024£2k
THE JEANNINE VASSILIOU CHARITABLE TRUSTFY2023£1k
THE GEORGE CADBURY TRUST (GEORGE HENRY T AND LAURENCE J CADBURY SECTIONS)FY2022£1k
THE W H SMITH GROUP CHARITABLE TRUSTFY2021£1k
ST. JAMES TRUSTFY2022£1k
G F EYRE CHARITABLE TRUSTFY2023£1k
THE HILARY AWDRY CHARITABLE TRUSTFY2022£1k
SSP FOUNDATIONFY2024£1k
SSP FOUNDATIONFY2025£1k
G F EYRE CHARITABLE TRUSTFY2024£1k
DANDIA CHARITABLE TRUSTFY2022£1k
THE GUNTER CHARITABLE TRUSTFY2024£1k
DANDIA CHARITABLE TRUSTFY2023£1k
CBRE UK CHARITABLE TRUSTFY2023£750
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MUDEFORDFY2025£500
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BROADSTONE, POOLEFY2024£500Secular Charities
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BROADSTONE, POOLEFY2023£500Secular Charities
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MUDEFORDFY2024£500

Government & lottery funding

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

FunderDateAmountPurpose
UK government01/04/2019£99kJulia's House LTD
The National Lottery Community Fund10/03/2010£387kHospice Care Team - Expansion of Services

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 RICHARD HOUSE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
JULIA'S HOUSE LIMITED£12.2m——unclear—no doubt
RICHARD HOUSE TRUST FY2024£4.8m——unclear46.5%no doubt
MARTIN HOUSE FY2025£17.0m£100,001 - £110,000—unclear—no doubt
CLAIRE HOUSE FY2025£10.9m——unclear—no doubt
DEMELZA HOSPICE CARE FOR CHILDREN FY2025£17.3m——unclear—no doubt
CHILDREN'S HOSPICE SOUTH WEST FY2025£22.4m£120,001 - £130,000—below12.0%no doubt

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