Financial history WILLEN HOSPICE
Charity number: 270194
Charity reporting is up to date (51 days late)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £6.39m | £7.09m | £9.93m | £10.14m | £10.19m | |
|
|
Total expenditure | £6.90m | £7.00m | £7.09m | £8.37m | £9.34m | |
|
|
Income from government contracts | N/A | N/A | £1.29m | £1.31m | £2.57m | |
|
|
Income from government grants | N/A | £215.00k | £2.93m | £1.40m | N/A | |
|
|
Income - Donations and legacies | £3.30m | £3.65m | £4.05m | £5.59m | £5.93m | |
|
|
Income - Other trading activities | £1.56m | £1.52m | £1.16m | £1.18m | £0 | |
|
|
Income - Charitable activities | £1.21m | £1.33m | £1.29m | £1.31m | £1.21m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £219.33k | £246.02k | £225.65k | £225.89k | £218.87k | |
|
|
Income - Other | £100.56k | £345.79k | £3.21m | £1.83m | £2.84m | |
|
|
Income - Legacies | £482.64k | £840.03k | £962.44k | £1.44m | £1.45m | |
|
|
Expenditure - Charitable activities | £4.48m | £4.45m | £4.87m | £5.85m | £5.90m | |
|
|
Expenditure - Raising funds | £2.26m | £2.35m | £2.22m | £2.52m | £3.44m | |
|
|
Expenditure - Governance | £104.64k | £97.03k | £100.80k | £172.39k | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £1.61k | £0 | £4.28k | £6.86k | £549 | |
|
|
Expenditure - Other | £164.91k | £197.02k | £0 | £0 | £0 |