ASHGATE HOSPICECARE
The Charity enables people with palliative care requirements to have access to appropriate professional assistance and care and helps patients achieve the best possible quality of life in accordance with their wishes.The Charity provides care related services in a variety of settings: In Patient, Day Care, Home Care, Hospital Care, Therapy, Social Work, Family Support & an Out Patient service.
Objects
THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH AMONG PEOPLE RESIDING PERMANENTLY, OR TEMPORARILY, IN NORTH DERBYSHIRE.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net deficit of £757,569 for the year, with free reserves standing at £3,052,000, which is above the stated risk-based target of £2,340,000. Per the trustees' report, the hospice faces significant financial pressure due to rising costs and an NHS funding shortfall, leading to announced proposals for service reductions and job losses to save £2.6 million. Despite these challenges and inherent risks regarding future funding, the trustees maintain that the charity remains a going concern with sufficient reserves to continue operations.
What the accounts disclose
“The risk-based target for free reserves on 31 March 2025 was £2,340k” — page 59
“The Board do however recognise that uncertainty exists around the global economy, and impacts on NHS funding for Specialist Palliative end of Life Care and hence there is inherent risk regarding the success and sustainability of future plans, however the Board have concluded that the company remains a going concern whilst such viable options are available to it.”
“Ashgate Hospicecare Shops Limited is a subsidiary of Ashgate Hospicecare. During 2024/25, it operated seventeen shops and two coffee shops, the profits of which are spent wholly supporting the work of Ashgate Hospicecare.”
Year-over-year changes
- Going concern: no going-concern doubt (FY2024) → going-concern doubt noted (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: 915
- Government income: £5,350,218 — contracts £5,350,218 (1); 34% of the £15,583,032 total gross income on the same return
- Employees paid over £60,000: 9 (£60,001–£70,000: 1; £70,001–£80,000: 4; £80,001–£90,000: 3; £100,001–£110,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 821
- Government income: £5,085,665 — contracts £5,085,665 (1); 35% of the £14,400,800 total gross income on the same return
- Employees paid over £60,000: 6 (£60,001–£70,000: 1; £70,001–£80,000: 2; £80,001–£90,000: 1; £90,001–£100,000: 2)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 765
- Government income: £3,899,853 — contracts £3,896,820 (1), grants £3,033 (2); 27% of the £14,437,652 total gross income on the same return
- Employees paid over £60,000: 5 (£60,001–£70,000: 3; £80,001–£90,000: 2)
- 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 04/02/2022, 4 days after the 31/01/2022 due date).
In the news
- Former Royal Ballet Company dancer draws on personal experience to help staff and volunteers at Ashgate Hospicecare
- Hundreds light up the streets of Chesterfield for Ashgate Hospicecare’s Sparkle Night Walk
- This is what it was like doing a 300ft bungee jump for Chesterfield’s Ashgate Hospicecare
- Runners urged to support Ashgate Hospicecare in Chesterfield’s first-ever 10k race
- Chesterfield businesses raise £10,000 for Ashgate Hospicecare
- DT reporter to leap off platform at 300ft for Chesterfield's Ashgate Hospicecare
- 'We will miss him very much' - Tributes paid to Ashgate Hospicecare trustee following his death aged 56
- Ashgate Hospicecare launches second series of popular podcast exploring death and grief
Corporate structure
- Registered company of the charity Companies House 02263980
Company officers (Companies House)
- MUSGROVE, Richard on trustee list
- LAXTON-KANE, Christopher on trustee list
- KIRKHAM, Philip David on trustee list
- WASTENEY, Alison Clare on trustee list
- ALLEN, Louise Marie on trustee list
- JOHNSON, Helen on trustee list
- SARGEANT, Jonathan Edward on trustee list
- SIMMS, John Michael on trustee list
- HALLAM, Christopher John on trustee list
- BRENNAN-COLLIS, Steven on trustee list
- COOPER, Ruth Elizabeth, Dr on trustee list
- GOLDEN, Heidi
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS DERBY AND DERBYSHIRE INTEGRATED CARE BOARD | Palliative and End of Life Care Hospice Services | — | — |
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Ashgate Hospice: Not Rated
Register events
- Received assets from another charity (16/04/2025)
- Received assets from another charity (12/03/2025)
- Received assets from another charity (07/12/2023)
- Received assets from another charity (28/11/2022)
Trustees
- Christopher John Hallamchair
- Alison Wasteney
- Christopher Laxton-Kane
- Dr Ruth Elizabeth Cooper
- Helen Johnson
- John Simms
- Jonathan Sargeant
- Louise Allen
- Philip David Kirkham
- Richard Musgrove
- Steven Brennan-Collis
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £15.6m | £16.3m |
| 31/03/2024 | £14.4m | £15.0m |
| 31/03/2023 | £14.4m | £12.8m |
| 31/03/2022 | £11.1m | £11.6m |
| 31/03/2021 | £14.0m | £11.0m |
Common questions
Is ASHGATE HOSPICECARE financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a net deficit of £757,569 for the year, with free reserves standing at £3,052,000, which is above the stated risk-based target of £2,340,000. Per the trustees' report, the hospice faces significant financial pressure due to rising costs and an NHS funding shortfall, leading to announced proposals for service reductions and job losses to save £2.6 million. Despite these challenges and inherent risks regarding future funding, the trustees maintain that the charity remains a going concern with sufficient reserves to continue operations. Its FY2025 accounts were audited by Azets Audit Services Limited.
Who funds ASHGATE HOSPICECARE?
Funders whose own accounts filings name ASHGATE HOSPICECARE as a grant recipient include THE VIOLET TRUST, THE HOBSON CHARITY LIMITED, THE WILL CHARITABLE TRUST, DUKE OF DEVONSHIRE'S CHARITABLE TRUST, THE ORR MACKINTOSH FOUNDATION LIMITED.
Known funders
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE THOMAS J HORNE MEMORIAL TRUST | 6 | £161k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 4 | £13k |
| THE ADRIAN SWIRE CHARITABLE TRUST | 3 | £210k |
| THE INMAN CHARITY | 3 | £14k |
| W G EDWARDS CHARITABLE FOUNDATION | 3 | £4k |
| THE FRANCIS WINHAM FOUNDATION | 2 | £120k |
| THE LINDER FOUNDATION | 2 | £47k |
| THE ALBERT HUNT TRUST | 2 | £30k |
Charities like this
- WESTON HOSPICECARE LIMITED
- HOSPICE IN ROSSENDALE
- TEESSIDE HOSPICE CARE FOUNDATION
- WIGAN AND LEIGH HOSPICE
- THE SHAKESPEARE HOSPICE
- HOSPISCARE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ASHGATE HOSPICECARE | £15.6m | — | — | unclear | — | noted |
| WESTON HOSPICECARE LIMITED | £6.2m | — | — | unclear | — | no doubt |
| HOSPICE IN ROSSENDALE | £1.1m | — | 0 | unclear | — | no doubt |
| TEESSIDE HOSPICE CARE FOUNDATION | £6.0m | — | — | above | — | no doubt |
| WIGAN AND LEIGH HOSPICE | £7.2m | — | — | within | — | no doubt |
| THE SHAKESPEARE HOSPICE | £2.2m | — | — | unclear | — | no doubt |