Financial history ST CATHERINE'S HOSPICE LIMITED
Charity number: 281362
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 | £12.44m | £12.50m | £12.19m | £11.88m | £13.32m | |
|
|
Total expenditure | £10.64m | £11.91m | £10.78m | £10.26m | £11.15m | |
|
|
Income from government contracts | £2.60m | £3.09m | £2.24m | £2.89m | £1.79m | |
|
|
Income from government grants | £1.08m | £1.10m | £3.31m | £1.52m | £1.02m | |
|
|
Income - Donations and legacies | £4.96m | £4.55m | £4.50m | £4.33m | £6.99m | |
|
|
Income - Other trading activities | £3.50m | £2.94m | £1.50m | £2.39m | £2.76m | |
|
|
Income - Charitable activities | £3.69m | £4.45m | £5.35m | £4.72m | £3.12m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £239.00k | £214.00k | £122.00k | £133.00k | £279.00k | |
|
|
Income - Other | £60.00k | £342.00k | £718.00k | £310.00k | £180.00k | |
|
|
Income - Legacies | £1.35m | £1.26m | £4.50m | £1.57m | £3.05m | |
|
|
Expenditure - Charitable activities | £7.10m | £7.67m | £7.60m | £6.94m | £7.52m | |
|
|
Expenditure - Raising funds | £3.54m | £4.23m | £3.18m | £3.32m | £3.63m | |
|
|
Expenditure - Governance | £147.00k | £124.00k | £153.00k | £115.00k | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £7.45m | £0 | £0 | |
|
|
Expenditure - Investment management | £44.00k | £48.00k | £31.00k | £34.00k | £41.00k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |