ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS

Registered charity 1160645 · accounts filings on the Charity Commission register

The relief of sickness and suffering amongst people living in the North Ceredigion area who are living with advanced incurable and progressive illness and also their carers, by providing them with practical, social and emotional support, by providing community-based supportive end of life care and by raising awareness regarding all aspects of end of life care in the North Ceredigion area.

Objects

THE RELIEF OF SICKNESS AND SUFFERING AMONGST PEOPLE LIVING IN NORTH CEREDIGION AND THE IMMEDIATE SURROUNDING AREA WHO ARE LIVING WITH ADVANCED, INCURABLE, AND PROGRESSIVE ILLNESS, AND ALSO THEIR CARERS, BY PROVIDING THEM WITH PRACTICAL, SOCIAL AND EMOTIONAL SUPPORT, BY PROVIDING COMMUNITY-BASED SUPPORTIVE END OF LIFE CARE AND BY RAISING AWARENESS REGARDING ALL ASPECTS OF END OF LIFE CARE IN THE COMMUNITY OF NORTH CEREDIGION AND THE IMMEDIATE SURROUNDING AREA.

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

Causes: General Charitable Purposes · Other Charitable Purposes · website · Get email alerts

Latest income
£579k
Latest spending
£418k
Registered
2015
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a surplus of £161,545 for the year ended 31 March 2025, with total funds increasing to £1,027,786. Per the trustees' report, free reserves stood at £157,099, which fulfills the stated policy of maintaining at least six months of running costs. The charity is volunteer-led with a small team of paid employees and has no disclosed material uncertainties regarding its financial health.

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

What the accounts disclose

Reserves policy: six months (held: £157k)
“The Trustees have established a policy whereby the unrestricted funds, not committed or invested in tangible or intangible fixed assets (i.e. free reserves) held by the charity, should be sufficient to maintain the running of the organisation for a period of at least six months.” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

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.

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

Total income
£579k
Total spending
£418k
Cost of raising funds
£114k
Reserves (reported)
£157k
Employees
9

Reported reserves equal ~4.5 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (85% 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: 19.6% of total income — in the top quarter for charities its size (median 4.9%) (benchmarks).

Trustees · trustee networks

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

Operates in: Ceredigion

Income and spending

Financial year endIncomeSpending
31/03/2025£579k£418k
31/03/2024£446k£386k
31/03/2023£852k£389k
31/03/2022£287k£285k
31/03/2021£149k£104k

Common questions

Is ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a surplus of £161,545 for the year ended 31 March 2025, with total funds increasing to £1,027,786. Per the trustees' report, free reserves stood at £157,099, which fulfills the stated policy of maintaining at least six months of running costs. The charity is volunteer-led with a small team of paid employees and has no disclosed material uncertainties regarding its financial health. Its FY2025 accounts were independently examined.

Who funds ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS?

Funders whose own accounts filings name ABERYSTWYTH & DISTRICT HOSPICE AT HOME VOLUNTEERS as a grant recipient include THE ALBERT HUNT TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE ALBERT HUNT TRUSTFY2023£10kHospice appeals

Government & lottery funding

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

FunderDateAmountPurpose
Postcode Lottery03/04/2023£13kProject Funding
UK government01/04/2021£180kCommunity Ownership Fund
The National Lottery Community Fund20/08/2020£77kCovid-19 HAHAV Digital Project