Treetops Hospice Trust

Treetops Hospice Trust

#01801708 Active

Treetops Hospice is the leading end-of-life care charity in Derby, Derbyshire and Nottinghamshire providing nursing care and emotional support for adults with life-limiting conditions, those who’ve been bereaved, and their families. The charity provides support from diagnosis onward for patients with conditions such as cancer, neurological conditions, heart and respiratory conditions, and frailty. Each year, Treetops nurses provide over 20,000 hours of care to terminally-ill patients in their own homes during the day and overnight. Trained counsellors provide over 4,500 hours of bereavement counselling – over 900 bereavement sessions are for grieving children. Treetops services are provided free of charge.

Founded: 20/03/1984
Industries: Other human health activities
Location: Nottingham

Financial Snapshot

Last accounts made up to 31 March 2024
Next accounts due 31 December 2025 (7 months)
Cash in Bank £2.76m
↑ 12%
Turnover £5.46m
↑ 28%
EBITDA £0.39m
↑ -193%
Total Liabilities £0.3m
↓ -18%
Employees 116
↑ 5%

Directors

Role:
Retired Solicitor
Appointed:
05/03/2025
Nationality:
British
Age:
67 years
Role:
Retired
Appointed:
26/09/2023
Nationality:
British
Age:
58 years
Role:
Gp
Appointed:
03/07/2023
Nationality:
British
Age:
35 years
Role:
Retired
Appointed:
13/06/2022
Nationality:
British
Age:
65 years
Role:
Retired
Appointed:
13/06/2022
Nationality:
British
Age:
69 years
Role:
Accountant
Appointed:
28/03/2022
Nationality:
British
Age:
60 years
Role:
Management Consultant
Appointed:
19/11/2018
Nationality:
British
Age:
58 years
Role:
Hospital Consultant
Appointed:
27/02/2017
Nationality:
British
Age:
58 years
Role:
Doctor
Appointed:
30/03/2015
Nationality:
British
Age:
59 years
Role:
Company Director
Appointed:
25/03/2013
Nationality:
British
Age:
63 years
Role:
Estate Agent
Appointed:
31/01/2011
Nationality:
British
Age:
60 years

People with Significant Control

David John Boutcher
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
05/03/2025
Nationality:
British
Suzanne Khalid
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
26/09/2023
Nationality:
British
Christopher Potts
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
03/07/2023
Nationality:
British
Colin Glynn
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
05/09/2022
Nationality:
British
Chamkaur Singh Kang
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
05/09/2022
Nationality:
British
Cheryl Joy Webster
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
05/09/2022
Nationality:
British
Yvonne Tina Hobday
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
05/09/2022
Nationality:
British
Ruth Elizabeth Aldridge
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
27/02/2017
Nationality:
British
Steven Charles Beeley
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
06/04/2016
Nationality:
British
Robert Wallace Jones
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
06/04/2016
Nationality:
British
Maelie Victoria Swanwick
Nature of Control:
Significant Influence Or Control As Trust
Notified On:
06/04/2016
Nationality:
British
Mar 2023Mar 2022Mar 2021
Income Statement
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Creditors (> 1 year)
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Creditors (< 1 year)
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Key Metrics
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Total Assets Less Current Liabilities
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Other Information
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Number of Employees
0 shareholders available
Shareholder 1
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Charges

No charges registered

Properties

9 properties
Regions
1
Freehold
1
Leasehold
8
EAST MIDLANDS

Unit 8, Oakwood District Centre, Danebridge Crescent, Oakwood, Derby (DE21 2HT)

Leasehold DE21 2HT
Added 24/03/2016 CITY OF DERBY
EAST MIDLANDS

501 Nottingham Road, Derby (DE21 6NA)

Leasehold DE21 6NA
Added 31/08/2016 CITY OF DERBY
EAST MIDLANDS

493 Burton Road, Derby (DE23 6FQ)

Leasehold DE23 6FQ
Added 25/01/2022 CITY OF DERBY
0 issuances recorded

Total Amount Raised (Valid Issuances)

Shares Issued (Valid Issuances)

Date CLASS
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Grants

Total grant funding received: £95,892.00

Department for Digital, Culture, Media & Sport
£91,392.00

"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."

Date Awarded:
08/07/2020
Programme:
Coronavirus Community Support Fund
Department for Digital, Culture, Media & Sport
£4,500.00

NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.

Date Awarded:
01/06/2020
Programme:
Big Night In

Group Structure

No group structure information available

Government Council Contracts Beta

Total Council Spend
£635.00
Across 2 transactions
Contract Period
Dec 2015 - Jan 2016
1 council
Average Per Council
£635.00
2 avg. transactions

Council Partners

Derby City Council

Company Filings

13/03/2025 Officers

Termination Director Company With Name Termination Date

13/03/2025 Persons With Significant Control

Cessation Of A Person With Significant Control

13/03/2025 Officers

Appoint Person Director Company With Name Date

13/03/2025 Persons With Significant Control

Notification Of A Person With Significant Control

29/11/2024 Accounts

Accounts With Accounts Type Group

24/09/2024 Officers

Termination Director Company With Name Termination Date

24/09/2024 Persons With Significant Control

Cessation Of A Person With Significant Control