THE BUTTERFLY HOSPICE TRUST

Registered charity 1113697 · accounts filings on the Charity Commission register · also known as THE LINCOLNSHIRE BUTTERFLY TRUST

The Butterfly Hospice provides palliative and end of life care to anyone over the age of 18, with a progressive, life limiting illness living in the East of Lincolnshire. No charge is made to any patient, irrespective of their means.We ensure that the person and their family are able to make the best of their time together, and that the quality of their days is more important than the quantity.

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

Latest income
£1.3m
Latest spending
£1.2m
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted free reserves stood at £819,641, which is above the trustees' stated policy target of £630,000 (representing six months of operating costs). Although the charity reported a net income surplus of £81,313, it also disclosed significant financial pressures including rising staffing costs, utilities, and general running expenses.

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

What the accounts disclose

Reserves policy: six months of unrestricted expenditure (held: £820k)
“In the trustees’ opinion, this amounts to £630,000.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Dexter & Sharpe. Discloses 5 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — The Butterfly Hospice Trust (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)

4 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.

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

Structured financials (annual return, FY ending 31/07/2025)

Total income
£1.3m
Total spending
£1.2m
Cost of raising funds
£610k
Reserves (reported)
£820k
Employees
43

Reported reserves equal ~8.0 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (57% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 46.3% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Lincolnshire

Income and spending

Financial year endIncomeSpending
31/07/2025£1.3m£1.2m
31/07/2024£1.1m£1.2m
31/07/2023£1.6m£1.0m
31/07/2022£1.0m£830k
31/07/2021£816k£671k

Common questions

Is THE BUTTERFLY HOSPICE TRUST financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted free reserves stood at £819,641, which is above the trustees' stated policy target of £630,000 (representing six months of operating costs). Although the charity reported a net income surplus of £81,313, it also disclosed significant financial pressures including rising staffing costs, utilities, and general running expenses. Its FY2025 accounts were audited by Dexter & Sharpe.

Who funds THE BUTTERFLY HOSPICE TRUST?

Funders whose own accounts filings name THE BUTTERFLY HOSPICE TRUST as a grant recipient include BNA CHARITABLE INCORPORATED ORGANISATION, THE THOMAS J HORNE MEMORIAL TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
BNA CHARITABLE INCORPORATED ORGANISATIONFY2023£11k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£8k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund20/07/2018£9kCommunity Kaleidoscope
The National Lottery Community Fund13/10/2006£6kIT equipment

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 BUTTERWICK LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE BUTTERFLY HOSPICE TRUST£1.3m—0unclear—no doubt
BUTTERWICK LIMITED FY2025£3.6m£80,001 - £90,000—below31.2%not going concern
ST ANDREWS HOSPICE LIMITED FY2025£7.3m——unclear—no doubt
ST BARNABAS HOSPICE TRUST (LINCOLNSHIRE) FY2025£13.7m——below—no doubt
HOSPICE OF THE GOOD SHEPHERD LTD FY2025£6.1m—0above32.0%no doubt
SAINT CATHERINE'S HOSPICE TRUST FY2025£8.8m——above—no doubt

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