Activities

As described by the charity on the register

Hospice care for children in Dorset and Wiltshire at home and in the Julia's House hospices, and support for their families.

Latest income

£12.2m

Expenditure

£10.9m

Financial year end

2025-12-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-12-31 £8.9m £7.4m
2022-12-31 £11.4m £8.9m
2023-12-31 £9.1m £10.1m
2024-12-31 £10.2m £10.9m
2025-12-31 £12.2m £10.9m

Latest detailed return

Year end 2025-12-31 · consolidated (group) figures

Income mix

Donations & legacies £6.7m
Charitable activities £1.2m
Trading £4.2m
Investment income £118k
Total income £12.2m

Spending

Charitable spend £6.4m
Raising funds £1.6m
Grants to institutions £0
Governance £29k
Total expenditure £10.9m

Balance sheet

Reserves £8.0m
Total funds £19.2m
— restricted £413k
— unrestricted £18.7m
— endowment £0
Total assets £19.2m
Cash £4.9m

People

Employees 246

Classification

The charity's own register classification

What it does

  • General Charitable Purposes
  • The Advancement Of Health Or Saving Of Lives
  • Disability

Who it helps

  • Children/young People
  • People With Disabilities

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research

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.