Kemp House Trust

Also known as: Kemp Hospice, Kemp Hospice - Kemp House Hospice

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

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Activities & Mission

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

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Worcestershire

Financial Information

Latest Income

£108,278

Latest Expenditure

£302,336

Financial Efficiency

Program Ratio 80.2%

% of income going directly to charitable activities

Higher than 42% of UK Health charities with income £100K to £1M (sample: 1354). How is this calculated?

Overall Efficiency 95.3%

% of expenditure going to programs (vs overhead)

Higher than 48% of UK Health charities with income £100K to £1M. How is this calculated?

Administrative Ratio 5.5%

Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 42% of UK Health charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £495,371

Charitable Activities £0

Other Trading £0

Investments £58,755

Other Income £0

Expenditure Categories

Charitable Expenditure £444,417

Raising Funds £21,786

Governance £3,844

Grants to Institutions £435,099

Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

One or more years show a significant change in income (over ±100%) compared with the prior year. This usually reflects a merger, transfer of activities, restated accounts, or a one-off legacy — not necessarily a real change in operating scale. See the methodology for context.

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2025	£108,278	£302,336				0 / 0
2024	£76,505	£377,229				0 / 0
2023	£214,681	£55,708				0 / 0
2022	£554,126	£466,203	£444,417	£2,430,693	£2,430,693	0 / 0
2021	£53,808	£392,044				0 / 0

Staff column shows: Employees / Volunteers

Frequently asked questions about Kemp House Trust

What does Kemp House Trust do?

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

How much income did Kemp House Trust report in 2025?

Kemp House Trust reported total income of £108k and reported expenditure of £302k for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Kemp House Trust?

Kemp House Trust has a program ratio of 80.2%, meaning that share of its income goes directly to charitable activities. This is higher than 42% of UK Health charities with income £100K to £1M (sample of 1354 charities). See our methodology for how this is calculated.

When was Kemp House Trust registered as a charity?

Kemp House Trust was registered with the Charity Commission for England and Wales on 6 May 1981 as charity number 511141. It has been registered for 45 years.

Who runs Kemp House Trust?

Kemp House Trust is governed by a board of 4 trustees. The chair of trustees is MARY YOUNG. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Kemp House Trust operate?

Kemp House Trust operates in Worcestershire, as recorded in its Charity Commission filing.

Is Kemp House Trust a registered charity?

Yes — Kemp House Trust is a registered charity in England and Wales, charity number 511141.