Financial history EARL MOUNTBATTEN HOSPICE
Charity number: 1039086
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £12.34m | £15.09m | £16.78m | £19.31m | £15.16m | |
|
|
Total expenditure | £10.70m | £14.58m | £14.54m | £16.68m | £18.63m | |
|
|
Income from government contracts | £5.13m | £7.83m | £7.89m | £242.75k | £154.84k | |
|
|
Income from government grants | N/A | N/A | £3.54m | £4.33m | £3.61m | |
|
|
Income - Donations and legacies | £2.74m | £4.35m | £3.34m | £4.89m | £4.02m | |
|
|
Income - Other trading activities | £2.34m | £2.72m | £1.60m | £1.74m | £2.12m | |
|
|
Income - Charitable activities | £5.55m | £7.83m | £10.86m | £12.54m | £8.83m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £138.39k | £184.19k | £111.78k | £138.43k | £197.10k | |
|
|
Income - Other | £1.58m | £0 | £863.40k | £0 | £0 | |
|
|
Income - Legacies | £1.50m | £2.81m | £1.47m | £1.78m | £1.02m | |
|
|
Expenditure - Charitable activities | £8.65m | £12.34m | £11.75m | £13.05m | £13.68m | |
|
|
Expenditure - Raising funds | £2.05m | £2.24m | £2.79m | £3.63m | £4.95m | |
|
|
Expenditure - Governance | £28.11k | £41.31k | £56.08k | £62.54k | £49.64k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £23.95k | £22.15k | £31.64k | £36.46k | £43.40k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |