Impact Report 2023/24

Helen & Douglas House provides specialist palliative and end of life care for children with life-shortening conditions and their families across the Thames Valley. In 2023-24, 580 children, parents and siblings were supported — up 35%; 1,240 bed nights of care were provided — up 39%; 40 children were supported to die in their place of choice; and the Community and Family Support Team gave 5,214 hours of support. 24 charity shops raised £1.4m — a record. CQC rated Outstanding.

Report snapshot
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📋About

Inpatient hospice stays (symptom management, supportive, end of life); The Little Room (post-death family time); 24/7 outreach nurse specialist home visits; bereavement support (up to 2 years post-death); siblings support (1:1, groups, camps, trips); grandparent support group; play therapy; music therapy; physiotherapy; social worker support; Keepsake Circle bereavement music service; stay and play days; 24 charity shops Custom geography from upload: Thames Valley (Oxfordshire and surrounding areas)

📊Key Metrics

580 children, parents and siblings supported — up 35%; 1,240 bed nights of care — up 39%; 58 new families admitted for first stay Key Metric 1
40 children supported to die in their place of choice (up 33%); 127 bed nights for end of life care — up 101%; 825 bed nights for supportive stays — up 53% Key Metric 2
5,214 hours of community and family support team; 24 charity shops raised £1.4m (record); £627,000 received from 30 gifts in Wills; total annual cost nearly £6m Key Metric 3

Key Outcomes

  • 87% of parents said their overall experience was very good; 93% said their child was always treated with respect and dignity; 92% felt safe leaving their child in care; 83% said the hospice gave them time to just be a parent
  • New flexible end-of-life family suite and redesigned Little Room created; new Keepsake Circle service launched (songs written and produced in a child's memory); new support for families experiencing unexpected child death; CQC Outstanding rating maintained
  • Investors in Diversity Silver accreditation; Christmas Appeal raised £45,015 from 774 donors for outreach services; £57,000 in shares donated enabling two play specialists for nearly a year; 87% of funding from donations, legacies and shops

📍Geography

Other

2025 Enhanced

Annual Review April 2024 to March 2025

Social care services provided to thousands of people with learning disabilities; information and advice service caseloads growing in complexity; financial resilience rebuilt ahead of NI cost pressures
Key Metric 1
Omaze Yorkshire House Draw partnership raised £3.9m in 6 weeks with Jodie Whittaker as ambassador; awareness of people with learning disability significantly boosted through campaign
Key Metric 2
Voices Council (led by people with learning disabilities) challenged decisions on service handbacks, agency staffing and benefits access; new strategy to 2030 under development; new CEO Jon Sparkes OBE joined June 2024
Key Metric 3
Rebuilt financial resilience ahead of NI cost increases — 'more fortunate than many in the sector'; 80th anniversary approaching; new CEO appointed to lead strategy development
2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content
2025 Enhanced

Annual Report 2024-25

202,694 people supported across 270 locations; 74,070 in drug and alcohol; 102,531 in mental health; 1,035 in learning disability; turnover £191.9m
Key Metric 1
96% of regulated services rated Good or Outstanding by CQC; 12,456 naloxone kits dispensed (5.6% increase); 11,405 Hepatitis C tests (59% increase); 7,448 FibroScans (300% increase)
Key Metric 2
234 peer mentors; 82 volunteers; 5,194 colleagues (60% with lived experience); £7.79m invested in local VCSE organisations; £131.87m social value from local employment
Key Metric 3
87% of people supported have overall positive experience; 90% feel safe; 774/1,063 (72%) in Birmingham social prescribing service achieved goals across health, community, emotional and employment domains; new Lincolnshire Recovery Partnership reached over 160 staff in year one