Financial history ST ANN'S HOSPICE
Charity number: 258085
Charity reporting is up to date (47 days late)
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 | £11.83m | £12.50m | £14.57m | £16.04m | £13.83m | |
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Total expenditure | £11.86m | £12.75m | £12.21m | £12.40m | £12.27m | |
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Income from government contracts | N/A | N/A | N/A | £5.00m | £5.09m | |
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Income from government grants | N/A | N/A | £2.29m | £1.44m | £25.00k | |
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Income - Donations and legacies | £4.77m | £4.76m | £4.66m | £6.80m | £5.91m | |
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Income - Other trading activities | £2.36m | £2.71m | £2.28m | £2.62m | £2.56m | |
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Income - Charitable activities | £4.50m | £4.84m | £7.52m | £6.55m | £5.20m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £198.30k | £188.37k | £105.58k | £68.70k | £156.82k | |
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Income - Other | £0 | £0 | £11.11k | £4.78k | £962 | |
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Income - Legacies | £2.54m | £2.49m | £2.41m | £3.97m | £3.30m | |
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Expenditure - Charitable activities | £9.42m | £10.00m | £9.83m | £9.91m | £9.86m | |
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Expenditure - Raising funds | £2.45m | £2.76m | £2.38m | £2.49m | £2.41m | |
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Expenditure - Governance | £146.18k | £120.73k | £111.92k | £167.28k | £161.39k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £25.85k | £28.23k | £20.42k | £22.57k | £18.68k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |