Financial history ST GEMMA'S HOSPICE
Charity number: 1015941
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 | £10.85m | £11.63m | £11.49m | £13.42m | £15.06m | |
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Total expenditure | £10.65m | £11.10m | £11.59m | £12.39m | £13.52m | |
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Income from government contracts | N/A | N/A | N/A | £763.23k | £27.54k | |
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Income from government grants | £2.88m | £4.02m | £6.40m | £4.05m | £4.80m | |
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Income - Donations and legacies | £3.35m | £3.39m | £3.63m | £4.04m | £4.67m | |
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Income - Other trading activities | £4.23m | £4.05m | £1.85m | £4.29m | £5.06m | |
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Income - Charitable activities | £3.06m | £3.97m | £5.84m | £4.88m | £4.97m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £203.63k | £219.07k | £174.17k | £165.22k | £195.04k | |
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Income - Other | £0 | £0 | £0 | £49.26k | £165.94k | |
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Income - Legacies | £1.96m | £1.48m | £1.25m | £2.35m | £3.11m | |
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Expenditure - Charitable activities | £7.11m | £7.48m | £8.21m | £8.33m | £9.13m | |
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Expenditure - Raising funds | £3.54m | £3.62m | £3.38m | £4.05m | £4.39m | |
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Expenditure - Governance | £63.13k | £62.92k | £75.16k | £106.88k | £102.16k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £26.56k | £28.25k | £27.28k | £29.13k | £31.39k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |