Activities

As described by the charity on the register

Providing residential and community hospice care services and support for life-limited and life-threatened children, young people and their families.

Latest income

£17.3m

Expenditure

£18.6m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £12.8m £10.8m
2022-03-31 £12.0m £12.6m
2023-03-31 £14.5m £16.2m
2024-03-31 £17.3m £18.0m
2025-03-31 £17.3m £18.6m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £6.6m
Charitable activities £4.4m
Trading £6.2m
Investment income £204k
Total income £17.3m

Spending

Charitable spend £10.9m
Raising funds £7.6m
Grants to institutions £0
Governance £85k
Total expenditure £18.6m

Balance sheet

Reserves £12.0m
Total funds £24.0m
— restricted £669k
— unrestricted £23.4m
— endowment £0
Total assets £24.0m
Cash £2.1m

People

Employees 378

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives
  • Disability

Who it helps

  • Children/young People
  • People With Disabilities
  • Other Defined Groups

How it works

  • Provides Services

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.