Financial history THE HEALTHCARE MANAGEMENT TRUST
Charity number: 292880
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £32.47m | £33.81m | £29.27m | £38.96m | £45.56m | |
|
|
Total expenditure | £32.26m | £33.90m | £30.44m | £40.57m | £47.27m | |
|
|
Income from government contracts | £13.94m | £15.53m | £15.02m | £14.61m | £14.72m | |
|
|
Income from government grants | N/A | N/A | £183.28k | N/A | N/A | |
|
|
Income - Donations and legacies | £3.69k | £539 | £8.14k | £0 | £730 | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £31.93m | £33.53m | £28.90m | £38.89m | £45.55m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £542.64k | £279.44k | £94.78k | £77.53k | £7.01k | |
|
|
Income - Other | £0 | £0 | £263.95k | £0 | £0 | |
|
|
Income - Legacies | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Charitable activities | £32.18m | £33.86m | £30.33m | £40.20m | £46.79m | |
|
|
Expenditure - Raising funds | £77.86k | £37.77k | £119.58k | £365.34k | £477.63k | |
|
|
Expenditure - Governance | £113.59k | £96.47k | £51.73k | £64.69k | £91.36k | |
|
|
Expenditure - Grants institution | £583.36k | £391.61k | £181.72k | £43.16k | £47.05k | |
|
|
Expenditure - Investment management | £65.98k | £37.77k | £0 | £18.09k | £4.18k | |
|
|
Expenditure - Other | £0 | £368 | £0 | £0 | £0 |