TEESSIDE HOSPICE CARE FOUNDATION

Registered charity 512875 · accounts filings on the Charity Commission register · also known as TEESSIDE HOSPICE

"To provide Specialist Palliative Care and relief of complex symptoms with a regard to physical, social, psychological and spiritual aspects of patient / family care, thus enabling them to return home or to another care environment."

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

Latest income
£6.0m
Latest spending
£6.2m
Registered
1982
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity generated a deficit of £187,895 before unrealised investment gains, with unrestricted funds decreasing by £135,076. Per the trustees' report, free reserves stood at £3,401,424, which exceeds the stated acceptable level of £3,100,000, and the trustees maintain a reasonable expectation of adequate resources for the foreseeable future.

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

What the accounts disclose

Reserves policy: £3,100,000 (held: £3.4m)
“moving into 2025/26 the risk based approach above has defined an acceptable level of £3,100,000.”
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: HR Alchemy
“J Davies business HR Alchemy kindly donated £4,280 to corporate fundraising in the year ended 31 March 2025 (2024: £2,385).” — page 45
“D Modesto Lusardi is a governor at Middlesbrough College. The Hospice paid Middlesbrough College £70 in the year for an emergency first aid course.” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Middlesbrough College
“J Davies business HR Alchemy kindly donated £4,280 to corporate fundraising in the year ended 31 March 2025 (2024: £2,385).” — page 45
“D Modesto Lusardi is a governor at Middlesbrough College. The Hospice paid Middlesbrough College £70 in the year for an emergency first aid course.” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Teesside Hospice (Trading) Limited
“J Davies business HR Alchemy kindly donated £4,280 to corporate fundraising in the year ended 31 March 2025 (2024: £2,385).” — page 45
“D Modesto Lusardi is a governor at Middlesbrough College. The Hospice paid Middlesbrough College £70 in the year for an emergency first aid course.” — page 45
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Teesside Hospice (Trading) Limited
“Teesside Hospice (Trading) Limited is 100% owned by the Charity.” — page 6
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Waltons Business Advisers Limited. Discloses 4 of 6 completeness components.

Corporate structure

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

Funders the charity credits

Named as funders/supporters on the charity’s own website (the charity’s claim, distinct from accounts-verified grants).

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS HUMBER AND NORTH YORKSHIRE INTEGRATED CARE BOARDEnd of Life and Palliative Care Services - North Yorkshire——

Property (HM Land Registry)

7 registered titles in England and Wales held by the charity’s company or corporate body (6 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Teesside Hospice Care Foundation — Registered, 1 registered location, 1 regulated activity, last inspected 16/03/2016. CQC record

Public profiles (found on the charity’s own website): facebook · instagram

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

Total income
£6.0m
Total spending
£6.2m
Cost of raising funds
£2.4m
Reserves (reported)
£3.4m
Employees
159

Reported reserves equal ~6.6 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 40.0% 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).

Trustees · trustee networks

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

Operates in: Darlington · Hartlepool · Middlesbrough · North Yorkshire · Redcar And Cleveland · Stockton-on-tees

Income and spending

Financial year endIncomeSpending
31/03/2025£6.0m£6.2m
31/03/2024£6.2m£5.6m
31/03/2023£5.3m£5.2m
31/03/2022£4.9m£4.6m
31/03/2021£5.7m£4.4m

Common questions

Is TEESSIDE HOSPICE CARE FOUNDATION financially healthy?

Per its FY2025 accounts: The accounts state that the charity generated a deficit of £187,895 before unrealised investment gains, with unrestricted funds decreasing by £135,076. Per the trustees' report, free reserves stood at £3,401,424, which exceeds the stated acceptable level of £3,100,000, and the trustees maintain a reasonable expectation of adequate resources for the foreseeable future. Its FY2025 accounts were audited by Waltons Business Advisers Limited.

Who funds TEESSIDE HOSPICE CARE FOUNDATION?

Funders whose own accounts filings name TEESSIDE HOSPICE CARE FOUNDATION as a grant recipient include TEES VALLEY COMMUNITY FOUNDATION, THE GOSHEN TRUST, THE REED FOUNDATION, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, YARM, The Teesside Charity.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
TEES VALLEY COMMUNITY FOUNDATIONFY2022£51k
THE GOSHEN TRUSTFY2023£25k
THE REED FOUNDATIONFY2022£15kChristmas Challenge
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY MAGDALENE, YARMFY2025£12k
The Teesside CharityFY2022£8kGolden Giveaway
The Teesside CharityFY2022£8kCovid Christmas Giving
The Teesside CharityFY2022£8kDirect costs
The Teesside CharityFY2022£8kSchool Hardship Fund
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£7k
SIR JOHN PRIESTMAN CHARITY TRUSTFY2022£5kSection 2 e Employment and payment of nurses
SIR JOHN PRIESTMAN CHARITY TRUSTFY2024£5kSection 2(e)
THE GOSHEN TRUSTFY2024£5k
THE HOBSON CHARITY LIMITEDFY2025£4kHospice
THE INMAN CHARITYFY2024£4kSocial - Hospices
The Teesside CharityFY2025£4kDirect costs
THE JACK BRUNTON CHARITABLE TRUSTFY2025£4k
THE CATHERINE COOKSON CHARITABLE TRUSTFY2024£3kMedical, Health and Sickness
THE JACK BRUNTON CHARITABLE TRUSTFY2024£3k
THE JACK BRUNTON CHARITABLE TRUSTFY2022£3k
NORMANBY CHARITABLE TRUSTFY2025£3k
The Teesside CharityFY2023£2k
The Teesside CharityFY2024£2k
TEES VALLEY COMMUNITY FOUNDATIONFY2023£1k
THE GOSHEN TRUSTFY2025£1k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LINTHORPE, MIDDLESBROUGHFY2023£800
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LINTHORPE, MIDDLESBROUGHFY2022£0
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LINTHORPE, MIDDLESBROUGHFY2024£0
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£0
THE JOHN HORSEMAN TRUSTFY2025£0

Government & lottery funding

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

FunderDateAmountPurpose
Community Foundation North East23/04/2025£3kGrant to Teesside Hospice Care Foundation
Sport England02/02/2024£3kSeated Tai Chi for palliative care patients.
The National Lottery Community Fund21/12/2023£19kComplementary Therapy Service
Community Foundation North East08/09/2022£3kGrant to Teesside Hospice Care Foundation
The National Lottery Community Fund31/03/2006£5kCounselling Training for Volunteers

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 ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
TEESSIDE HOSPICE CARE FOUNDATION£6.0m——above—no doubt
ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED FY2025£16.1m—4unclear80.0%no doubt
ST RICHARDS HOSPICE FOUNDATION FY2025£10.6m——above—no doubt
EAST CHESHIRE HOSPICE FY2025£7.8m——unclear—no doubt
ROYAL TRINITY HOSPICE FY2025£17.8m——unclear—no doubt
THE TEESSIDE FAMILY FOUNDATION FY2024£260k—0unclear—no doubt

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