HOSPICE OF THE VALLEYS

Registered charity 517724 · accounts filings on the Charity Commission register · also known as HOSBIS Y CYMOEDD, HOSPICE OF THE MARCHES, VALLEYS CANCER CARE

To provide a community Hospice and specialist palliative care service to the population of Blaenau Gwent.

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

Latest income
£2.1m
Latest spending
£2.3m
Registered
1986
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a net deficit of £348,930 for the year ended 31 March 2025, driven by a loss on investment assets of £170,439 and total expenditure exceeding income. Per the trustees' report, unrestricted reserves stood at £353,364, which is below the stated policy target of maintaining reserves sufficient to cover 9 to 12 months of running costs. The trustees note a cash reserves deficit of £2.2m against required liquidity but confirm the ability to liquidate the investment portfolio to meet obligations.

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

What the accounts disclose

Reserves policy: between 9 and 12 months (held: £353k)
“Reserves will be maintained at levels sufficient to maintain services for between 9 and 12 months in accordance with the following procedure” — page 16
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by HSJ Audit Limited. Discloses 4 of 6 completeness components.

Public fundraising profile: JustGiving — Hospice of the Valleys (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).

Property (HM Land Registry)

1 registered title 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.

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

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

Total income
£2.1m
Total spending
£2.3m
Cost of raising funds
£722k
Reserves (reported)
£185k
Employees
51

Reported reserves equal ~1.0 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 34.6% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Blaenau Gwent · Caerphilly · Merthyr Tydfil · Rhondda Cynon Taff · Torfaen

Income and spending

Financial year endIncomeSpending
31/03/2025£2.1m£2.3m
31/03/2024£1.8m£2.1m
31/03/2023£1.9m£2.1m
31/03/2022£1.7m£2.0m
31/03/2021£1.9m£1.8m

Common questions

Is HOSPICE OF THE VALLEYS financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £348,930 for the year ended 31 March 2025, driven by a loss on investment assets of £170,439 and total expenditure exceeding income. Per the trustees' report, unrestricted reserves stood at £353,364, which is below the stated policy target of maintaining reserves sufficient to cover 9 to 12 months of running costs. The trustees note a cash reserves deficit of £2.2m against required liquidity but confirm the ability to liquidate the investment portfolio to meet obligations. Its FY2025 accounts were audited by HSJ Audit Limited.

Who funds HOSPICE OF THE VALLEYS?

Funders whose own accounts filings name HOSPICE OF THE VALLEYS as a grant recipient include MOONDANCE FOUNDATION, THE ORR MACKINTOSH FOUNDATION LIMITED.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
MOONDANCE FOUNDATIONFY2023£29k
MOONDANCE FOUNDATIONFY2022£25kHealth
THE ORR MACKINTOSH FOUNDATION LIMITEDFY2023£10k

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 DAVID'S FOUNDATION HOSPICE CARE.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HOSPICE OF THE VALLEYS£2.1m——unclear—no doubt
ST DAVID'S FOUNDATION HOSPICE CARE FY2025£9.3m——above26.0%no doubt
SEVERN HOSPICE LIMITED FY2025£16.2m——within16.0%no doubt
EDEN VALLEY HOSPICE, CARLISLE FY2025£6.5m——unclear—no doubt
ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED FY2025£16.1m—4unclear80.0%no doubt
SPRINGHILL HOSPICE (ROCHDALE) FY2025£6.4m£100,001 - £110,000—unclear—no doubt

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