julia's house limited
Activities & Mission
Hospice care for children in Dorset and Wiltshire at home and in the Julia's House hospices, and support for their families.
Fundraising
See where Julia's House Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£10,220,664
Latest Expenditure
£10,900,883
Financial Efficiency
Program Ratio 62.7%
% of income going directly to charitable activities
Overall Efficiency 58.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 17.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,862,428
Charitable Activities £782,608
Other Trading £4,385,904
Investments £189,724
Other Income £0
Expenditure Categories
Charitable Expenditure £6,405,490
Raising Funds £1,878,287
Governance £31,320
Grants to Institutions £0
Other Expenditure £2,617,106
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,220,664 | £10,900,883 | £6,405,490 | £17,046,655 | £5,904,594 | 183 / 608 |
| 2023 | £9,058,161 | £10,052,418 | £5,718,226 | £17,192,418 | £2,198,743 | 174 / 481 |
| 2022 | £11,388,101 | £8,884,929 | £5,170,002 | £17,566,318 | £3,115,465 | 159 / 627 |
| 2021 | £8,896,653 | £7,401,026 | £4,222,485 | £15,781,984 | £3,066,416 | 152 / 500 |
| 2020 | £10,058,107 | £7,125,785 | £4,266,696 | £13,703,945 | £2,796,471 | 151 / 400 |
Staff column shows: Employees / Volunteers
Details
Address
Julia's House Ltd
Allenview House
Hanham Road
WIMBORNE
Dorset
BH21 1AS
Allenview House
Hanham Road
WIMBORNE
Dorset
BH21 1AS
Email
info@juliashouse.orgWebsite
juliashouse.orgRegistration Date
31 December 1997
Status
Registered
Registry Information
Organisation Number
3945994
Charity Number
1067125
Trustees
MARK WILLIAM NIXON
KAREN DOROTHY GLASTONBURY
BRIAN JOHN PARKER
BARBARA ANN BAKER
JACQUELINE JEAN IRVINE
SALLY SMITH
STEPHEN JOHN FRASER
RUTH CAROLINE SPURLING
Dr SIMON CRAIGEN PENNELL
David Hordle
Christopher Jerram
Sectors & Classifications
Also Known As
- DORSET CHILDRENS HOSPICE SERVICE
- JULIAS HOUSE
- THE JULIA PERKS FOUNDATION LIMITED