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This organisation's identifier is GB-CHC-1000414 .

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GB-CHC gives the scheme for this identifier (Charity Commission), while 1000414 is the identifier for this organisation within the scheme.

Description

Provision of specialist palliative care to adults and their families, principally in the north, south, and west of Dorset. The charity has locally based community nurses who visit patients at home, a twelve bed Inpatient Unit in Dorchester, and a hospice at home service, as well as a range of support including physiotherapy, occupational therapy, and wellbeing services for patients and loved ones,

Also known as

The Dorset Respite and Hospice Trust
Joseph Weld & Trimar Hospice and Cancercare Dorset
Joseph Weld and Trimar Hospice Trust
Joseph Weld Hospice Trust
Weldmar Hospicecare Trust
Weldmar Hospicecare
Weldmar Hospicecare Trust

CCEW Charity number

1000414

Company number

02520727

Registered

28 September 1990

Postcode

DT1 2SL

Website

weldmarhospicecare.org

Latest income

£10,354,267 (on 31 March 2023)

This organisation record is based on data from Registered charities in England and Wales published by Charity Commission for England and Wales.

More about this organisation

Find that Charity is not responsible for the content of external websites

Weldmar Hospicecare

GB-CHC-1000414

Locations

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Depending on the data source, location may describe the headquarters of the organisation rather than the area it operates in.

Area of operation in the UK

Dorset

Registered Office in the UK

Dorset

Weldmar Hospicecare

GB-CHC-1000414

Themes and activities

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This organisation has been classified using different categories:

International Classification of Non-profit and Third Sector Organizations (ICNP/TSO)

ICNP/TSO categories have been automatically assigned from a machine learning model, as part of the UK Charity Classification project.

Residential nursing care facilities C31

UK Charity Activity Tags

These tags are taken from a project to classify all UK charities using a common set of tags. The tags are applied using keyword searching, so may be incorrect for particular cases.

Visit charityclassification.org.uk for more information on the project. If you have any feedback on the classification system or how it has been applied there is a form on the project homepage.

Beneficiary group BE » Families BE103
Health HE » Health services HE300 » Nursing HE306
Health HE » Health services HE300 » Palliative care HE307
Health HE » Health services HE300 » Physiotherapy HE308
Health HE » Healthcare provider HE400 » Hospice HE401
Housing HO » Accommodation HO101
Professions PR » Healthcare workers PR103

Theme (CCEW)

The Advancement Of Health Or Saving Of Lives 103

Beneficiaries (CCEW)

Elderly/old People 202
Other Defined Groups 206
The General Public/mankind 207

Activities (CCEW)

Provides Services 306

Scale of operation

Local

Weldmar Hospicecare

GB-CHC-1000414

Charity financial history

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Year ending	Income (£)	Spending (£)
1990-09-28	Registered as a charity
2004-03-31	3,540,127	2,491,349
2005-03-31	5,195,957	3,386,927
2006-03-31	4,650,416	4,243,986
2007-03-31	5,047,133	4,821,333
2008-03-31	5,515,209	5,349,568
2009-03-31	5,729,042	6,066,252
2010-03-31	6,091,925	6,321,701
2011-03-31	5,547,392	7,458,343
2012-03-31	6,968,517	7,366,429
2013-03-31	6,264,887	7,575,177
2014-03-31	8,238,462	8,137,948
2015-03-31	7,785,492	7,910,016
2016-03-31	7,968,145	8,602,928
2017-03-31	7,612,224	8,961,813
2018-03-31	8,883,101	8,943,048
2019-03-31	9,383,085	8,942,831
2020-03-31	9,473,410	9,081,910
2021-03-31	10,804,778	8,602,501
2022-03-31	13,990,261	9,375,766
2023-03-31	10,354,267	10,400,016

Income and Spending

Funds and Reserves

Data on funds and reserves are only available for financial years where the charity's income was more than £500,000.

Weldmar Hospicecare

GB-CHC-1000414

Charity people

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	2023 £	2022 £
Employees	261	242
Employees paid more than £60,000	7	8
Volunteers	945	1,029
Trustees	12

Employees

Volunteers

Data on employees is only available for financial years where the charity's income was more than £500,000.

Weldmar Hospicecare

GB-CHC-1000414

Statement of Financial Activities

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Statement of financial activities for year ended 31 March 2023.

Based on information provided to the Charity Commission for England and Wales in the charity's annual return. This may not exactly match the figures and categories supplied in the charity's annual accounts.

	2023 £m	2022 £m
Incoming resources
Donations and other voluntary income	1.1	1.3
Legacies	1.8	3.8
Endowments	-	-
Donations and legacies	2.9	5.0
Income from charitable activities	2.3	4.5
Income from other trading activities	4.8	4.2
Income from investments	0.4	0.2
Other income	-	0.0
Total	10.4	14.0

Expenditure
Investment management	0.1	0.1
Other spending on raising funds	3.4	3.1
Spending on raising funds	3.5	3.2
Grants to institutions	-	-
Other charitable activities	6.9	6.2
Charitable activities	6.9	6.2
Other spending	-	-
Total	10.4	9.4

Net income / (expenditure)	(0.0)	4.6

Weldmar Hospicecare

GB-CHC-1000414

Balance sheet

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Balance sheet at 31 March 2023.

	2023 £m	2022 £m
Fixed assets
Tangible and intangible assets	5.9	6.0
Investment assets	10.8	11.2
	16.7	17.2

Current assets
Current investment assets	-	-
Cash	4.4	2.1
Other current assets	1.7	4.4
	6.1	6.5

Creditors
Amounts falling due within one year	(0.5)	(0.6)
Net current assets	5.6	5.9

Total assets less current liabilities	22.2	23.1

Creditors
Amounts falling due after one year	-	-

Net assets	22.2	23.1

Funds
Endowment funds	-	-
Restricted funds	0.0	-
Unrestricted funds	22.2	23.1
	22.2	23.1

Weldmar Hospicecare

GB-CHC-1000414

Income from government

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	2023 £	2022 £
Contracts with government
None recorded
Government grants
Income from government grants	38,984	4,473,980
Government grants as % of total income	0.4%	32.0%
Number of government grants	3	49

Weldmar Hospicecare

GB-CHC-1000414

Grants received

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Received 12 grants. Showing most recent 10 grants.

View this organisation's grants on GrantNav.

Date	Funder		Amount awarded	Description
14 Mar 2022	Dorset Community Foundation Undisclosed	GB-CHC-1122113	£5,000	Weldmar at Home
18 Jan 2022	Masonic Charitable Foundation Festival	GB-CHC-1164703	£1,500	MCF Festival
09 Dec 2021	Wolfson Foundation Health and Disability	GB-CHC-1156077	£47,000	Grant to Weldmar Hospicecare
10 Nov 2021	Masonic Charitable Foundation Hospice	GB-CHC-1164703	£1,655	MCF Hospice
23 Oct 2021	Co-operative Group	GB-COH-IP00525R	£3,326	Grant to Weldmar Hospicecare
14 Jun 2021	Sir Jules Thorn Charitable Trust	GB-CHC-233838	£5,000	Weldmar Hospicecare - 04/05/21
31 Mar 2021	Masonic Charitable Foundation Hospice UK Partnership	GB-CHC-1164703	£24,000	MCF Hospice UK Partnership
24 Oct 2020	Co-operative Group	GB-COH-IP00525R	£3,305	Grant to Weldmar Hospicecare
14 Oct 2020	Masonic Charitable Foundation Hospice	GB-CHC-1164703	£1,270	MCF Hospice
19 Sep 2019	Masonic Charitable Foundation Hospice	GB-CHC-1164703	£1,765	MCF Hospice

Data source

Some grants data comes from funders who publish data using the 360Giving Data Standard. It was accessed using the 360Giving Datastore.

Co-operative Group (2 grants) | Licence | GrantNav Publisher page
Dorset Community Foundation (1 grant) | Licence | GrantNav Publisher page
Esmée Fairbairn Foundation (1 grant) | Licence | GrantNav Publisher page
Masonic Charitable Foundation (6 grants) | Licence | GrantNav Publisher page
Sir Jules Thorn Charitable Trust (1 grant) | Licence | GrantNav Publisher page
Wolfson Foundation (1 grant) | Licence | GrantNav Publisher page