KEMP HOSPICE

Registered charity 1146310 · accounts filings on the Charity Commission register · also known as KEMP HOUSE TRUST LTD

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Latest income
£2.2m
Latest spending
£2.1m
Registered
2012
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a net surplus of £113,664 for the year ended 31 March 2025, with total income rising to £2,210,979. Per the trustees' report, free reserves stood at £1,632,312, which the trustees consider sufficient to meet their policy target of 6 to 18 months of anticipated expenditure.

What the accounts disclose

Reserves policy: 6 to 18 months of anticipated expenditure (£846k - £2,540k) (held: £1.6m)
The boards target policy for available reserves are that the unrestricted funds not committed or invested in tangible fixed assets held by the charity should be at least 6 months and no more than 18 months of anticipated expenditure. Based on the latest set of accounts, this should be between £846k and £2,540k. — page 16
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: KEMP House Trust (Hospice Shop) Limited
The group compromises the KEMP Hospice and its wholly owned subsidiary KEMP House Trust (Hospice Shop) Limited. — page 18
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Sayer Vincent LLP. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — KEMP Hospice (matched by registered charity number).

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

Total income
£2.2m
Total spending
£2.1m
Cost of raising funds
£1.1m
Reserves (reported)
£2.1m
Employees
42

Reported reserves equal ~12.2 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

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

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£2.2m£2.1m
31/03/2024£1.9m£2.0m
31/03/2023£1.7m£1.7m
31/03/2022£2.0m£1.6m
31/03/2021£2.2m£1.5m

Common questions

Is KEMP HOSPICE financially healthy?

The accounts state that the charity achieved a net surplus of £113,664 for the year ended 31 March 2025, with total income rising to £2,210,979. Per the trustees' report, free reserves stood at £1,632,312, which the trustees consider sufficient to meet their policy target of 6 to 18 months of anticipated expenditure. Its FY2025 accounts were audited by Sayer Vincent LLP.