HALTON HAVEN HOSPICE

Registered charity 702654 · accounts filings on the Charity Commission register · also known as THE DOM VALDEZ CENTRE FOR CANCER CARE - HALTON HAVEN LTD

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

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

Latest income
£2.7m
Latest spending
£2.9m
Registered
1990
Accounts read
FY2025

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.

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

What the accounts disclose

Reserves policy: three months of unrestricted expenditure (held: £1.7m)
“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
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Mitchell Charlesworth (Audit) Limited. Discloses 4 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Halton Haven 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 Cheshire and Merseyside Integrated Care BoardEnd of Life Care Services in Halton and West Cheshire——

CQC provider record: Halton Haven Hospice — Registered, 1 registered location, 2 regulated activities, last inspected 29/03/2016.charity number confirmed by CQC CQC record

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

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

Total income
£2.7m
Total spending
£2.9m
Cost of raising funds
£190k
Reserves (reported)
£73k
Employees
56

Reported reserves equal ~0.3 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 7.1% of total income — above the median for charities its size (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).

Register events

Trustees · trustee networks

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

Operates in: Halton

Income and spending

Financial year endIncomeSpending
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, SSP FOUNDATION.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE WILL CHARITABLE TRUSTFY2025£10kCare of Cancer Patients
BRCK FoundationFY2024£3kSponsorship matching
SSP FOUNDATIONFY2022£500

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund02/04/2026£20kHalton Haven Hospice Solar Energy Upgrade Phase 2
The National Lottery Community Fund21/02/2019£4kDay Hospice Hearing Loop & Group devices
The National Lottery Community Fund21/10/2004£5kRefurbishment of outdoor area

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 SPRINGHILL HOSPICE (ROCHDALE).

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HALTON HAVEN HOSPICE£2.7m——unclear—no doubt
SPRINGHILL HOSPICE (ROCHDALE) FY2025£6.4m£100,001 - £110,000—unclear—no doubt
ST RICHARDS HOSPICE FOUNDATION FY2025£10.6m——above—no doubt
Havens Hospices FY2025£20.6m£110,000 - £119,999—unclear—no doubt
LINDSEY LODGE LIMITED FY2025£5.0m——within—no doubt
THE EAST LANCASHIRE HOSPICE FY2025£4.3m——above—no doubt

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