Financial history HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Charity number: 280825
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 | £7.00m | £9.00m | £7.89m | £6.80m | £7.76m | |
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Total expenditure | £6.83m | £6.75m | £6.81m | £7.39m | £8.24m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £772.00k | £1.16m | £2.43m | £1.88m | £1.49m | |
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Income - Donations and legacies | £4.00m | £5.36m | £3.05m | £2.87m | £4.04m | |
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Income - Other trading activities | £2.00m | £1.60m | £782.00k | £1.70m | £1.89m | |
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Income - Charitable activities | £993.00k | £1.42m | £1.80m | £1.56m | £1.82m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.00k | £11.00k | £0 | £0 | £0 | |
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Income - Other | £2.00k | £608.00k | £2.26m | £675.00k | £0 | |
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Income - Legacies | £1.35m | £2.58m | £1.06m | £458.00k | £1.20m | |
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Expenditure - Charitable activities | £4.25m | £4.34m | £4.64m | £4.86m | £5.19m | |
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Expenditure - Raising funds | £567.00k | £2.41m | £454.00k | £466.00k | £568.00k | |
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Expenditure - Governance | £66.00k | £85.00k | £98.00k | £174.00k | £188.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £1.26k | £1.26k | £1.30k | |
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Expenditure - Other | £2.01m | £0 | £1.72m | £2.06m | £2.49m |