Financial history KATHARINE HOUSE HOSPICE TRUST
Charity number: 297099
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 | £3.92m | £4.23m | £4.92m | £3.03m | £2.76m | |
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Total expenditure | £4.49m | £4.51m | £4.63m | £2.62m | £3.22m | |
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Income from government contracts | £926.14k | £962.41k | £2.20m | N/A | N/A | |
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Income from government grants | £142.02k | £357.89k | £912.71k | £677.23k | £96.44k | |
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Income - Donations and legacies | £1.35m | £1.30m | £999.48k | £1.10m | £1.15m | |
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Income - Other trading activities | £1.29m | £1.35m | £777.73k | £1.16m | £1.26m | |
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Income - Charitable activities | £1.14m | £1.38m | £2.97m | £694.36k | £222.54k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £140.96k | £201.76k | £81.33k | £70.82k | £109.72k | |
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Income - Other | £0 | £0 | £88.95k | £0 | £24.56k | |
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Income - Legacies | £436.14k | £265.98k | £90.58k | £371.68k | £453.68k | |
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Expenditure - Charitable activities | £3.18m | £3.23m | £3.60m | £1.11m | £1.50m | |
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Expenditure - Raising funds | £1.32m | £1.28m | £1.03m | £1.51m | £1.72m | |
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Expenditure - Governance | £26.09k | £45.05k | £99.62k | £25.40k | £14.46k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £1.05m | £1.40m | |
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Expenditure - Investment management | £13.89k | £16.27k | £15.22k | £9.10k | £14.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |