PILGRIMS HOSPICES IN EAST KENT
The charity runs three hospices providing specialist palliative care services to patients through inpatient and day care, clinics, support at home from teams of community nurses and a 24-hour helpline. Families receive social, pastoral and bereavement support from teams of professionals at all three hospices. An education centre provides training and education for professionals and the public.
Objects
TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT. (FOR FULL DETAILS SEE CLAUSE 3 OF MEMORANDUM AND ARTICLES)
Financial health, per its FY2025 accounts
The accounts state that the charity achieved a net surplus of £250,000 for the year ended 31 March 2025, with total income of £18.9 million against total expenditure of £18.6 million. The trustees report that free reserves stood at £15.7 million, which they consider sufficient to cover five to six months of operating expenditure, maintaining a prudent level of financial stability despite economic pressures.
What the accounts disclose
“In the band £160,001 - £170,000” — page 54
“Legacy income has performed better than expected, and has generated £3.5 million.” — page 10
“Of the total figure of £4,928k for Fundraising costs in 2024-25, £3,331k related to total Retail costs and £576k to total Lottery costs.” — page 48
“During the year, donations amounting to £2,128 (2024: £2,080) were made by trustees to the charity.” — page 68
“Pilgrims Hospices Trading Limited incurred management charges payable to the Charity of £3,412 (2024: £3,175).” — page 68
“During the year, donations amounting to £2,128 (2024: £2,080) were made by trustees to the charity.” — page 68
“Pilgrims Hospices Trading Limited incurred management charges payable to the Charity of £3,412 (2024: £3,175).” — page 68
“During the year, donations amounting to £2,128 (2024: £2,080) were made by trustees to the charity.” — page 68
“Pilgrims Hospices Trading Limited incurred management charges payable to the Charity of £3,412 (2024: £3,175).” — page 68
“Pilgrims Hospices Trading Limited (No. 07993259, director K Warden) handles the taxable trading activities of the charity” — page 25
Year-over-year changes
- Top pay band moved from £120,001 - £130,000 (FY2024) to £160,001 - £170,000 (FY2025).
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: 1,150
- Government income: £4,346,000 — grants £4,346,000 (2); 23% of the £18,946,000 total gross income on the same return
- Employees paid over £60,000: 12 (£60,001–£70,000: 4; £70,001–£80,000: 2; £80,001–£90,000: 2; £110,001–£120,000: 1; £120,001–£130,000: 2; £150,001–£200,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 1,150
- Government income: £3,676,000 — grants £3,676,000 (1); 20% of the £18,090,000 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 3; £70,001–£80,000: 2; £80,001–£90,000: 3; £120,001–£130,000: 2)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 1,150
- Government income: £3,293,000 — grants £3,293,000 (1); 20% of the £16,740,000 total gross income on the same return
- Employees paid over £60,000: 10 (£60,001–£70,000: 3; £70,001–£80,000: 2; £80,001–£90,000: 2; £90,001–£100,000: 1; £100,001–£110,000: 1; £120,001–£130,000: 1)
- Has a trading subsidiary
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 1 was received after the due date: year ending 31/03/2021 (received 07/02/2022, 7 days after the 31/01/2022 due date).
Corporate structure
- Registered company of the charity Companies House 02000560
Company officers (Companies House)
- PUGH, Paul William on trustee list
- KOCHNARI, Kate on trustee list
- HERRON, Ruth Karen on trustee list
- HAMES, Faye Marie on trustee list
- LEPPER, Peter Godfrey on trustee list
- BIGGS, Peter Edward on trustee list
- RICHARDS, James David on trustee list
- ORIEL, Susan Margaret Julie on trustee list
- WILSON, Ruth Edna Mary, Dr on trustee list
- WARDEN, Karen Frances not on trustee list
- SHARP, Elizabeth Jean on trustee list
- MACKENZIE, Darren
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Pilgrims Hospice Canterbury: Good
- Pilgrims Hospice Thanet: Good
- Pilgrims Hospice Ashford: Outstanding
Register events
- Received assets from another charity (30/09/2021)
Trustees
- Dr Peter Biggs
- Faye Hames
- James David Richards
- Karen Mitcalfe
- Kate Kochnari
- Paul Pugh
- Peter Godfrey Lepper
- Ruth Herron
- Susan Margaret Julie Oriel
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £18.9m | £18.6m |
| 31/03/2024 | £18.1m | £17.3m |
| 31/03/2023 | £16.7m | £15.5m |
| 31/03/2022 | £20.4m | £14.3m |
| 31/03/2021 | £13.7m | £13.2m |
Common questions
Is PILGRIMS HOSPICES IN EAST KENT financially healthy?
Per its FY2025 accounts: The accounts state that the charity achieved a net surplus of £250,000 for the year ended 31 March 2025, with total income of £18.9 million against total expenditure of £18.6 million. The trustees report that free reserves stood at £15.7 million, which they consider sufficient to cover five to six months of operating expenditure, maintaining a prudent level of financial stability despite economic pressures. Its FY2025 accounts were audited by Sayer Vincent LLP.
What does the highest-paid employee of PILGRIMS HOSPICES IN EAST KENT earn?
Per its FY2025 accounts, the highest-paid employee was in the £160,001 - £170,000 band.
Who funds PILGRIMS HOSPICES IN EAST KENT?
Funders whose own accounts filings name PILGRIMS HOSPICES IN EAST KENT as a grant recipient include THE ORR MACKINTOSH FOUNDATION LIMITED, FRANK BRAKE CHARITABLE TRUST, THE HOBSON CHARITY LIMITED, THE GREEN HALL FOUNDATION, THE GODINTON CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE ORR MACKINTOSH FOUNDATION LIMITED | FY2024 | £70k | |
| FRANK BRAKE CHARITABLE TRUST | FY2024 | £25k | |
| FRANK BRAKE CHARITABLE TRUST | FY2023 | £15k | |
| FRANK BRAKE CHARITABLE TRUST | FY2022 | £13k | |
| THE HOBSON CHARITY LIMITED | FY2023 | £5k | Hospice |
| THE GREEN HALL FOUNDATION | FY2025 | £5k | |
| THE GREEN HALL FOUNDATION | FY2024 | £2k | |
| THE GODINTON CHARITABLE TRUST | FY2023 | £1k | |
| THE GODINTON CHARITABLE TRUST | FY2022 | £1k | |
| THE GODINTON CHARITABLE TRUST | FY2024 | £1k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 17/08/2006 | £10k | Garden Pathway |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| The Trevor Hemmings Foundation | 2 | £120k |
| MARTIN CHARITABLE TRUST | 2 | £9k |
| THE LANCASHIRE FOUNDATION | 2 | £8k |
| HOSPICE AID UK | 2 | £4k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 2 | £4k |
| SIR JULES THORN CHARITABLE TRUST | 1 | £418k |
| THE MICHAEL COWAN FOUNDATION | 1 | £400k |
| THE KATHLEEN HANNAY MEMORIAL CHARITY | 1 | £264k |
Charities like this
- ST KENTIGERN HOSPICE
- PILGRIMS' FRIEND SOCIETY
- ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION)
- PILGRIM HOMES TRUST
- ST GILES HOSPICE
- ST CATHERINES HOSPICE (LANCASHIRE) LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| PILGRIMS HOSPICES IN EAST KENT | £18.9m | £160,001 - £170,000 | — | above | 25.9% | no doubt |
| ST KENTIGERN HOSPICE | £3.9m | £70,001 - £80,000 | 1 | above | — | no doubt |
| PILGRIMS' FRIEND SOCIETY | £23.0m | £90,001 - £100,000 | 17 | above | — | no doubt |
| ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION) | £12.8m | — | — | unclear | 48.1% | no doubt |
| PILGRIM HOMES TRUST | £2.3m | — | 0 | above | — | no doubt |
| ST GILES HOSPICE | £12.8m | £90,001 - £100,000 | — | unclear | — | no doubt |