THE MARTLETS HOSPICE LIMITED

Registered charity 802145 · accounts filings on the Charity Commission register · filing overdue (register status)

Martlets provides the very best care and support to terminally ill people in Brighton and Hove, and surrounding areas. Most people receive expert care from us in their own homes. Outpatients visit our hospice for pain relief and practical advice, and we also have an 18-bed inpatient unit.

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

Latest income
£14.1m
Latest spending
£13.5m
Registered
1989
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity is preparing its financial statements on a basis other than going concern because it is expected to be liquidated following an agreement to join St Barnabas Hospice. Despite this status, the group reported total unrestricted reserves of £10,914,329 and net current assets of £1,374,257 for the year ended 31 March 2024.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Going concern: accounts NOT prepared on a going-concern basis (closing, merging or winding up)
“On the 1st February 2024 an agreement was reached to make the group part of St Barnabas Hospice meaning the company is expected to be liquidated in due course. Due to this the trustees have made the assessment that the financial statements are prepared on a basis other than going concern.” — page 18
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Gift aid from subsidiary
“During the year The Martlets Trading Co Limited declared a gift aid payment of £196,421 (2023: £nil) to The Martlets Hospice Limited, its parent company.” — page 34
“This balance includes a loan of £125,000 due to The Martlets Hospice Limited. Interest of 0.75% per annum above LIBOR is payable on the loan balance.”
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Loan from subsidiary
“During the year The Martlets Trading Co Limited declared a gift aid payment of £196,421 (2023: £nil) to The Martlets Hospice Limited, its parent company.” — page 34
“This balance includes a loan of £125,000 due to The Martlets Hospice Limited. Interest of 0.75% per annum above LIBOR is payable on the loan balance.”
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Rent from subsidiary
“During the year The Martlets Trading Co Limited declared a gift aid payment of £196,421 (2023: £nil) to The Martlets Hospice Limited, its parent company.” — page 34
“This balance includes a loan of £125,000 due to The Martlets Hospice Limited. Interest of 0.75% per annum above LIBOR is payable on the loan balance.”
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Gift aid from subsidiary
“During the year The Martlets Trading Co Limited declared a gift aid payment of £196,421 (2023: £nil) to The Martlets Hospice Limited, its parent company.” — page 34
“This balance includes a loan of £125,000 due to The Martlets Hospice Limited. Interest of 0.75% per annum above LIBOR is payable on the loan balance.”
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: The Martlets Trading Co Limited, Martlets Care Limited
“The Group consists of Martlets Hospice Limited and its two subsidiaries, The Martlets Trading Co Limited and Martlets Care Limited.” — page 18
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Moore Kingston Smith LLP. Discloses 3 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.

Corporate structure

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 SUSSEX INTEGRATED CARE BOARDAACC/CHC Fast-track Palliative End of Life Care Hospice Beds——

Property (HM Land Registry)

4 registered titles in England and Wales held by the charity’s company or corporate body (4 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: The Martlets Hospice Limited — Deregistered, 3 registered locations, last inspected 22/12/2015.charity number confirmed by CQC CQC record

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

Structured financials (annual return, FY ending 31/03/2024)

Total income
£14.1m
Total spending
£13.5m
Cost of raising funds
£2.5m
Reserves (reported)
£1.3m
Employees
254

Reported reserves equal ~1.2 months of spending — in the bottom quarter for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 17.9% of total income — in the top quarter for charities its size (median 3.8%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Brighton And Hove

Income and spending

Financial year endIncomeSpending
31/03/2025——
31/03/2024£14.1m£13.5m
31/03/2023£8.9m£11.6m
31/03/2022£10.3m£10.4m
31/03/2021£11.6m£10.4m

Common questions

Is THE MARTLETS HOSPICE LIMITED financially healthy?

Per its FY2024 accounts: The accounts state that the charity is preparing its financial statements on a basis other than going concern because it is expected to be liquidated following an agreement to join St Barnabas Hospice. Despite this status, the group reported total unrestricted reserves of £10,914,329 and net current assets of £1,374,257 for the year ended 31 March 2024. Its FY2024 accounts were audited by Moore Kingston Smith LLP.

Who funds THE MARTLETS HOSPICE LIMITED?

Funders whose own accounts filings name THE MARTLETS HOSPICE LIMITED as a grant recipient include THE EDWARD GOSTLING FOUNDATION, THE WILL CHARITABLE TRUST, THE ERNEST KLEINWORT CHARITABLE TRUST, FRIENDS OF SUSSEX HOSPICES, THE THOMAS J HORNE MEMORIAL TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE EDWARD GOSTLING FOUNDATIONFY2024£150k
THE WILL CHARITABLE TRUSTFY2023£91kExceptional Grants
THE ERNEST KLEINWORT CHARITABLE TRUSTFY2024£88k
THE ERNEST KLEINWORT CHARITABLE TRUSTFY2023£82k
THE WILL CHARITABLE TRUSTFY2024£50k
FRIENDS OF SUSSEX HOSPICESFY2023£24k
FRIENDS OF SUSSEX HOSPICESFY2025£22k
FRIENDS OF SUSSEX HOSPICESFY2022£18k
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£10k
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£10k
THE PATRICK & HELENA FROST FOUNDATIONFY2023£10k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£10k
SANDRA CHARITABLE TRUSTFY2025£10k
THE PATRICK & HELENA FROST FOUNDATIONFY2022£10k
FRIENDS OF SUSSEX HOSPICESFY2024£9k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£9k
MICHAEL AND SHIRLEY HUNT CHARITABLE TRUSTFY2023£7ksupport for local hospice
MICHAEL AND SHIRLEY HUNT CHARITABLE TRUSTFY2024£7ksupport for local hospice
THE DODGSON FOUNDATIONFY2025£5k
THE DODGSON FOUNDATIONFY2023£4k
THE GREEN HALL FOUNDATIONFY2022£4k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2022£3k
SANDRA CHARITABLE TRUSTFY2024£3kGrant paid or payable
THE DODGSON FOUNDATIONFY2024£3k
SANDRA CHARITABLE TRUSTFY2023£2k
THE DODGSON FOUNDATIONFY2022£2k
THE EDGAR E LAWLEY FOUNDATIONFY2022£2k
SANDRA CHARITABLE TRUSTFY2022£1k
THE IAN ASKEW CHARITABLE TRUSTFY2023£1k
THE IAN ASKEW CHARITABLE TRUSTFY2024£1k
THE IAN ASKEW CHARITABLE TRUSTFY2025£1kEstate Fund
THE IAN ASKEW CHARITABLE TRUSTFY2022£1kGrant
THE HILARY AWDRY CHARITABLE TRUSTFY2022£1k
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE CHURCH OF THE GOOD SHEPHERD, BRIGHTONFY2025£648Missionary and Charitable Giving
THE ARDWICK TRUSTFY2024£200

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 FRIENDS OF BRIGHTON AND HOVE HOSPITALS.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE MARTLETS HOSPICE LIMITED£14.1m——unclear—not going concern
FRIENDS OF BRIGHTON AND HOVE HOSPITALS FY2025£79k—0unclear—no doubt
PILGRIMS HOSPICES IN EAST KENT FY2025£18.9m£160,001 - £170,000—above25.9%no doubt
Weldmar Hospicecare FY2025£12.4m——within29.9%no doubt
MARTIN HOUSE FY2025£17.0m£100,001 - £110,000—unclear—no doubt
HARLINGTON HOSPICE ASSOCIATION LIMITED FY2025£6.2m——below—no doubt

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