HALTON HAVEN HOSPICE
The objective of the charity is to provide palliative care for patients who are suffering from life limiting illnesses including cancer, heart failure, respiratory and neurological disorders
Objects
TO RELIEVE THE SICKNESS, SUFFERING AND DISTRESS OF PERSONS RESULTING IN PARTICULAR FROM CANCER AND OTHER TERMINAL ILLNESSES (WITHOUT REGARD TO SEX RACE, CREED OR AGE) AND PARTICULARLY THOSE PERSONS RESIDENT IN THE AREA OF BENEFIT.
Financial health, per its FY2025 accounts
The accounts state that the charity recorded a deficit of £224,115 for the year ended 31 March 2025, compared to a surplus in the previous year, driven by inflationary pressures and investment in digital and estate improvements. Per the trustees' report, unrestricted reserves stood at £1,703,828, which is below the stated policy target of three months of unrestricted expenditure, although the majority of this balance is tied up in land and buildings. The auditor confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified.
What the accounts disclose
“The charity’s reserve policy is to build up an unrestricted reserve sufficient to enable the charity’s activities to be continued for a period of three months should regular funding become unobtainable.” — page 5
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- 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: 30
- Government income: £1,476,382 — contracts £1,476,382 (1); 55% of the £2,666,337 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 30
- Government income: £1,565,228 — contracts £1,565,228 (1); 57% of the £2,761,072 total gross income on the same return
- Employees paid over £60,000: 2 (£90,001–£100,000: 1; £110,001–£120,000: 1)
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 33
- Government income: £1,489,584 — contracts £1,489,584 (2); 71% of the £2,101,787 total gross income on the same return
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 31/03/2023 (received 05/03/2024, 34 days after the 31/01/2024 due date).
Corporate structure
- Registered company of the charity Companies House 02397402 · Financial health read from its filings
Funders the charity credits
- Teva
Company officers (Companies House)
- CORKER, Gillian on trustee list
- MATHER-BURNS, Joe on trustee list
- OWEN, David Alun Wynne on trustee list
- PETTITT, Karen not on trustee list
- SMITH, Carol on trustee list
- HANKIN, Deborah Jayne not on trustee list
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS Cheshire and Merseyside Integrated Care Board | End of Life Care Services in Halton and West Cheshire | — | — |
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- Halton Haven Hospice: Good
Register events
- Received assets from another charity (06/08/2019)
Trustees
- Alun Owen
- Carol Smith
- Debbie Hankin
- Gillian Corker
- Joe Mather-Burns
- Karen Pettitt
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £2.7m | £2.9m |
| 31/03/2024 | £2.8m | £2.6m |
| 31/03/2023 | £2.1m | £2.3m |
| 31/03/2022 | £2.7m | £2.8m |
| 31/03/2021 | £2.7m | £2.3m |
Common questions
Is HALTON HAVEN HOSPICE financially healthy?
Per its FY2025 accounts: The accounts state that the charity recorded a deficit of £224,115 for the year ended 31 March 2025, compared to a surplus in the previous year, driven by inflationary pressures and investment in digital and estate improvements. Per the trustees' report, unrestricted reserves stood at £1,703,828, which is below the stated policy target of three months of unrestricted expenditure, although the majority of this balance is tied up in land and buildings. The auditor confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited by Mitchell Charlesworth (Audit) Limited.
Who funds HALTON HAVEN HOSPICE?
Funders whose own accounts filings name HALTON HAVEN HOSPICE as a grant recipient include THE WILL CHARITABLE TRUST, BRCK Foundation, SKELTON BOUNTY, EG FOUNDATION, SSP FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE WILL CHARITABLE TRUST | FY2025 | £10k | Care of Cancer Patients |
| BRCK Foundation | FY2024 | £3k | Sponsorship matching |
| SKELTON BOUNTY | FY2026 | £1k | |
| EG FOUNDATION | FY2023 | £650 | |
| SSP FOUNDATION | FY2022 | £500 |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 02/04/2026 | £20k | Halton Haven Hospice Solar Energy Upgrade Phase 2 |
| The National Lottery Community Fund | 21/02/2019 | £4k | Day Hospice Hearing Loop & Group devices |
| The National Lottery Community Fund | 21/10/2004 | £5k | Refurbishment of outdoor area |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE ROGER & DOUGLAS TURNER CHARITABLE TRUST | 2 | £142k |
| THE EDWARD CADBURY CHARITABLE TRUST | 2 | £83k |
| THE INLIGHT TRUST | 2 | £59k |
| THE EDWARD AND DOROTHY CADBURY TRUST | 2 | £35k |
| THE HOBSON CHARITY LIMITED | 2 | £18k |
| DUMBRECK CHARITY | 2 | £13k |
| THE EDGAR E LAWLEY FOUNDATION | 2 | £9k |
| The Squire Patton Boggs Charitable Trust | 2 | £7k |
Charities like this
- Havens Hospices
- BEAUMOND HOUSE COMMUNITY HOSPICE
- HOXTON HEALTH
- ST RICHARDS HOSPICE FOUNDATION
- HOSPICE AID UK
- NORTH DEVON HOSPICE
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| HALTON HAVEN HOSPICE | £2.7m | — | — | unclear | — | no doubt |
| Havens Hospices | £20.6m | £110,000 - £119,999 | — | unclear | — | no doubt |
| BEAUMOND HOUSE COMMUNITY HOSPICE | £1.8m | £60,000 - £69,999 | 1 | below | — | no doubt |
| HOXTON HEALTH | £206k | — | 0 | unclear | — | no doubt |
| ST RICHARDS HOSPICE FOUNDATION | £10.6m | — | — | above | — | no doubt |
| HOSPICE AID UK | £115k | — | 0 | unclear | — | no doubt |