KEMP HOSPICE

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

KEMP Hospice provides palliative care, compassionate support and practical help to people and their families in the Wyre Forest and surrounding areas who are affected by life limiting illnesses. This is achieved through the provision of a wide range of multidisciplinary services which treat the individual and family holistically.

Objects

TO PROVIDE CLINICAL, EMOTIONAL AND SPIRITUAL CARE WITH PRACTICAL SUPPORT FOR PEOPLE, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY WHO MAY BE AFFECTED BY SERIOUS AND LIFE LIMITING ILLNESS WITHIN WORCESTERSHIRE AND THE SURROUNDING AREAS

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

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

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.

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

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.

In its annual return the charity told the Commission it is also regulated by: Care Quality Commission. This is the charity’s own declaration; it is not a rating and has not been verified by the Commission or by this site.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

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

Property (HM Land Registry)

2 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

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).

Per its annual return, cost of raising funds: 48.6% 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: 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?

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. Its FY2025 accounts were audited by Sayer Vincent LLP.

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund17/07/2025£19kKEMP Hospice - Tackling Isolation
The National Lottery Community Fund14/02/2013£8kKEMP Hospice Child Bereavement Support Program

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 KEMP HOUSE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
KEMP HOSPICE£2.2m——unclear—no doubt
KEMP HOUSE TRUST FY2025£108k—0unclear—no doubt
DR KERSHAW'S HOSPICE FY2025£6.0m——unclear—no doubt
ST KENTIGERN HOSPICE FY2025£3.9m£70,001 - £80,0001above—no doubt
PILGRIMS HOSPICES IN EAST KENT FY2025£18.9m£160,001 - £170,000—above25.9%no doubt
HOSPICE IN THE WEALD FY2025£15.9m——above—no doubt

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