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Havens Hospices

RegisteredRegistered charity number 1022119Southend-On-SeaHealth and saving lives
Income£20.6m2025-03-31
Spending£20.2msame year
Spent / received96%5-year average
Size in its cause99th pctHealth and saving lives
Registered1993Charitable company
Employees407latest return

Analysis

Havens Hospices is a registered charity in England and Wales, based in Southend-On-Sea. It was registered in June 1993, 33 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives and disability, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 02805007). It says it provides buildings/facilities/open space, provides services and provides advocacy/advice/information.

In the financial year ending March 2025, Havens Hospices reported income of £20.6m and spending of £20.2m, spending 98% of its income. Across the 5 years on record, from March 2021 to March 2025, income grew from £12.9m to £20.6m (+60%), an average of +12% a year. The sharpest change came in the year to March 2025, when income rose by 31%. Over the whole period it spent 96% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Havens Hospices sits at the 99th percentile: it is larger than about 99% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include The Rosalind Franklin Institute (£20.6m), Epilepsy Society (£20.7m) and Royal College of Obstetricians and Gynaecologists (£20.5m).

In its latest detailed accounts, income came from charitable activities 36%, donations and legacies 35%, trading 27% and investments 1.3%. Gifts in wills alone brought in £2.4m. Charitable activities took 71% of spending and raising funds 29%. Reserves of £8.4m would cover about 5 months of spending at that rate. It employed 407 people.

Income and spending

£0£5.2m£10.3m£15.5m£20.6m2021 Income: £12,907,0002021 Spending: £10,144,00020212022 Income: £12,189,0002022 Spending: £10,756,00020222023 Income: £12,748,0002023 Spending: £13,548,00020232024 Income: £15,721,0002024 Spending: £16,674,00020242025 Income: £20,632,0002025 Spending: £20,177,0002025
IncomeSpending

Where the income comes from

  • Donations 24%
  • Legacies 12%
  • Charitable activities 36%
  • Trading 27%
  • Investments 1.3%
  • Other 0.5%

In the charity's own words

The Charity provides relief to children and adults suffering from any chronic or life limiting illness, via the provision of residential hospice care, day care, education, training and support for patients and their families (or other carers), provided both within the organisation and in the community. Our care is provided free of charge to people regardless of faith.

Similar-sized charities, same cause

CharityLocationIncome
The Rosalind Franklin InstituteDidcot£20.6m
Epilepsy SocietyBuckinghamshire£20.7m
Royal College of Obstetricians and GynaecologistsLondon£20.5m
Felix CharityLondon£20.8m