Financial history Havens Hospices
Charity number: 1022119
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £14.00m | £14.75m | £12.91m | £12.19m | £12.75m | |
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Total expenditure | £10.52m | £10.54m | £10.14m | £10.76m | £13.55m | |
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Income from government contracts | £216.00k | £182.00k | £375.00k | £38.40k | £9.90k | |
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Income from government grants | £2.74m | £1.79m | £2.02m | £2.37m | £2.08m | |
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Income - Donations and legacies | £7.10m | £7.54m | £7.01m | £5.36m | £5.77m | |
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Income - Other trading activities | £4.15m | £4.06m | £2.99m | £4.29m | £4.51m | |
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Income - Charitable activities | £1.96m | £1.97m | £2.39m | £2.37m | £2.30m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £70.00k | £67.00k | £0 | £12.00k | £114.00k | |
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Income - Other | £720.00k | £1.11m | £519.00k | £157.00k | £59.00k | |
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Income - Legacies | £1.67m | £2.48m | £1.21m | £1.12m | £2.13m | |
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Expenditure - Charitable activities | £6.56m | £6.60m | £6.99m | £7.16m | £9.12m | |
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Expenditure - Raising funds | £1.39m | £1.56m | £3.16m | £3.59m | £4.43m | |
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Expenditure - Governance | £82.99k | £100.80k | £99.29k | £93.00k | £77.64k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £11.14k | £0 | £0 | |
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Expenditure - Other | £2.56m | £2.38m | £0 | £0 | £0 |