ST HELENA HOSPICE LIMITED
Serving North Essex. Providing specialist palliative end of life care & bereavement services to patients, families and friends, advice & education to colleagues working in palliative care. Co-ordination of end of life services 24/7 including hosting an electronic end of life register. Education short courses & conferences.
Objects
To improve the quality of life of people in North Essex and other areas who are approaching end of life, whether through a life limiting disease, multiple co-morbidities or frailty. This includes support for immediate family and carers, and those affected by bereavement.
Financial health, per its FY2025 accounts
The accounts state that the charity ended the year with a surplus of £623k and free reserves of £3,942k, which comfortably exceed the agreed collar threshold of £3,300k. Per the trustees' report, the organisation remains a going concern with no material uncertainties, despite facing ongoing cost pressures and planned service reductions in the coming year.
What the accounts disclose
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 906
- Government income: £6,543,134 — contracts £998,149 (2), grants £5,544,985 (10); 28% of the £23,516,000 total gross income on the same return
- Employees paid over £60,000: 11 (£60,001–£70,000: 5; £70,001–£80,000: 1; £80,001–£90,000: 2; £100,001–£110,000: 1; £120,001–£130,000: 1; £130,001–£140,000: 1)
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 890
- Government income: £5,768,000 — contracts £1,749,000 (1), grants £4,019,000 (1); 31% of the £18,850,000 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 3; £70,001–£80,000: 4; £80,001–£90,000: 1; £110,001–£120,000: 2)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 805
- Government income: £5,649,000 — grants £5,649,000 (3); 29% of the £19,184,000 total gross income on the same return
- Employees paid over £60,000: 7 (£60,001–£70,000: 2; £70,001–£80,000: 3; £90,001–£100,000: 1; £110,001–£120,000: 1)
- Has a trading subsidiary
Regulator actions
Corporate structure
- Registered company of the charity Companies House 01511841
- Trading subsidiary: ST HELENA HOSPICE TRADING LIMITED Companies House 07152341
- Trading subsidiary: ST HELENA CARE SERVICES LTD Companies House 12440509
- Turnover: £592k
- Profit before tax: £65k
- Donated/gift-aided to the charity: £65k
“A donation of £65,065 (2025 - £21,053) under the Gift Aid scheme to St Helena Hospice Limited in respect of the year's activities is to be paid by 31 December 2026.”
- Turnover: £2.1m
- Profit before tax: £187k
- Donated/gift-aided to the charity: £187k
- Significant intra-group balances exist, including amounts owed to group undertakings of £246,554 (current) and £26,366 (non-current), with the current balance bearing interest.
“The Company's business purpose is to generate funds for, and remit those funds to, its parent charity in such a way as to maximise those funds available for its parent charity to spend on its own charitable activities.”
Funders the charity credits
Company officers (Companies House)
- CLARK, Angel Louise not on trustee list
- BROWNING, Kevin Peter on trustee list
- BROWN, Joanna on trustee list
- POLOM, Richard Anthony on trustee list
- FIELD, Timothy on trustee list
- HYDE, Frances Catherine, Dr on trustee list
- ALDRED, Kenneth John on trustee list
- CRESSWELL, David on trustee list
- GOWERS, Mandy Theresa
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- St Helena Hospice: Not Rated
Register events
- Received assets from another charity (03/05/2022)
Trustees
- Angel Louise Clark
- DAVID CRESSWELL
- Dr Frances Catherine Hyde
- Joanna Brown
- Joanne Tonkin
- KENNETH JOHN ALDRED
- Kevin Browning
- Richard Polom
- Timothy Field
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £23.5m | £22.8m |
| 31/03/2024 | £18.9m | £20.0m |
| 31/03/2023 | £19.2m | £20.1m |
| 31/03/2022 | £19.0m | £17.8m |
| 31/03/2021 | £17.0m | £16.1m |
Common questions
Is ST HELENA HOSPICE LIMITED financially healthy?
Per its FY2025 accounts: The accounts state that the charity ended the year with a surplus of £623k and free reserves of £3,942k, which comfortably exceed the agreed collar threshold of £3,300k. Per the trustees' report, the organisation remains a going concern with no material uncertainties, despite facing ongoing cost pressures and planned service reductions in the coming year. Its FY2025 accounts were audited by Larking Gowen LLP.
Who funds ST HELENA HOSPICE LIMITED?
Funders whose own accounts filings name ST HELENA HOSPICE LIMITED as a grant recipient include THE HAREBELL CENTENARY FUND, COLCHESTER CATALYST CHARITY, THE FRANCIS WINHAM FOUNDATION, THE INLIGHT TRUST, THE LESLIE MARY CARTER CHARITABLE TRUST.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 31/05/2024 | £150k | A new model of care for people in the last phase of life |
| The National Lottery Heritage Fund | 24/05/2019 | £73k | "St Helena Heritage Stories" |
| The National Lottery Community Fund | 15/07/2015 | £9k | A4A - Remaining independent Team |
| The National Lottery Community Fund | 26/04/2007 | £10k | Patient Transport Project |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE THOMAS J HORNE MEMORIAL TRUST | 3 | £76k |
| The Squire Patton Boggs Charitable Trust | 3 | £2k |
| THE ALBERT HUNT TRUST | 2 | £30k |
| THE GREEN HALL FOUNDATION | 2 | £9k |
| THE EDGAR E LAWLEY FOUNDATION | 2 | £5k |
| THE VALIANT CHARITABLE TRUST | 1 | £250k |
| Flat Iron Trust | 1 | £143k |
| THE CONGREGATION OF THE PASSION OF JESUS CHRIST | 1 | £131k |
Charities like this
- ST CLARE WEST ESSEX HOSPICE CARE TRUST
- ST LUKE'S HOSPICE (HARROW AND BRENT) LTD
- ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION)
- ST GEMMA'S HOSPICE
- ST NICHOLAS HOSPICE SUFFOLK
- ST GILES HOSPICE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ST HELENA HOSPICE LIMITED | £23.5m | — | — | unclear | — | no doubt |
| ST CLARE WEST ESSEX HOSPICE CARE TRUST | £9.3m | £140,001 - £150,000 | 13 | unclear | — | no doubt |
| ST LUKE'S HOSPICE (HARROW AND BRENT) LTD | £13.0m | £100,001 - £110,000 | 9 | above | — | no doubt |
| ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION) | £12.8m | — | — | unclear | 48.1% | no doubt |
| ST GEMMA'S HOSPICE | £15.7m | £170,001 - £180,000 | — | unclear | — | no doubt |
| ST NICHOLAS HOSPICE SUFFOLK | £8.8m | — | — | unclear | — | no doubt |