julia's house limited

The charity supports children and young people and people with disabilities. Julia's House Limited is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Dorset and operates in Dorset and Wiltshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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.

Local Authority

Dorset Wiltshire

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