Finance Score: -1

Governance Score: 2

Support Score: 1

Large legacies income: +1
Multiple Deficits: -2
No PartB

Only 4 Trustees: -1
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 2

KEMP HOUSE TRUST

KEMP House Trust supports the charitable activities of KEMP Hospice (formerly KEMP House Trust Ltd) charity number 1146310

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has received considerable income from legacies in recent years

Regulatory & Governance issues to consider:

This charity only provides its support via other charities
There are only 4 trustees

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£215	£56	£159	n/a	n/a	n/a	n/a	n/a
31/03/22		£554	£466	£88	£4	£2,431	£2,095	53.9	0
31/03/21		£54	£392	£-338	n/a	n/a	n/a	n/a	n/a
31/03/20		£87	£386	£-300	n/a	n/a	n/a	n/a	n/a
31/03/19		£115	£408	£-292	n/a	n/a	n/a	n/a	n/a
31/03/18		£111	£76	£36	£0	£0	£0	n/a	0
31/03/17	*	£205	£295	£-90	£0	£0	£0	n/a	0
31/03/16		£135	£1,439	£-1,304	£0	£0	£0	n/a	0
31/03/15		£287	£100	£187	£0	£0	£0	n/a	0
31/03/14		£69	£402	£-332	£0	£0	£0	n/a	0
31/03/13		£747	£355	£392	£7	£3,977	£3,477	117.4	0
31/03/12		£1,007	£962	£44	£377	£3,435	£3,435	42.8	31
31/03/11		£1,781	£870	£911	£385	£3,391	£3,387	46.7	28
31/03/10		£1,166	£791	£376	£365	£2,479	£2,427	36.8	21
31/03/09		£656	£768	£-111	£362	£2,101	£2,084	32.6	25
31/03/08		£427	£517	£-90	£0	£0	£0	n/a	0
31/03/07		£427	£561	£-133	£0	£0	£0	n/a	0
31/03/06	*	£378	£535	£-157	£0	£0	£0	n/a	0
31/03/05		£1,645	£487	£1,158	£0	£0	£0	n/a	0
31/03/04		£945	£421	£524	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 43 years

info@kemphospice.org.uk

01562756000

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations

Where it operates

Worcestershire,

Who it helps

Other Charities Or Voluntary Bodies

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to KEMP House Trust
£21,267	08/08/2019 36	This project will provide residentials for children and young people affected by bereavement. Outcomes include having fun, greater resilience and coping strategies.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

DAVID REES Appointed: 2015

JOHN PATRICK CADWALLADER Appointed: 2022, Other trusteeships: COMMUNITY TRANSPORT HELPLINE LIMITED, KIDDERMINSTER MALE CHOIR CIO,

MARY YOUNG (Chair), Other trusteeship: THE LEAGUE OF FRIENDS OF NEWPORT COTTAGE HOSPITAL, SHROPSHIRE,

SUSAN THOMPSON Appointed: 2014, Other trusteeships: THE BEWDLEY OLD GRAMMAR SCHOOL FOUNDATION, THE BEWDLEY OLD GRAMMAR SCHOOL FOUNDATION,

Legal constitution

Charity registered in England & Wales on 06/05/1981, number: 511141

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds policy and procedures
Investment
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR17: 1 days late, AR06: 2 days late,

Main office

mfg Solicitors LLP
Adam House
Birmingham Road
Kidderminster
Worcestershire
DY10 2SH

Objectives

TO PROVIDE CLINICAL, EMOTIONAL AND SPIRITUAL CARE WITH PRACTICAL SUPPORT FOR PEOPLE, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY WHO MAY BE AFFECTED BY SERIOUS AND LIFE LIMITING ILLNESS WITHIN KIDDERMINSTER AND DISTRICT.

Defined Area of Benefit:

KIDDERMINSTER AND DISTRICT

Data Sources