Financial history ST CLARE WEST ESSEX HOSPICE CARE TRUST
Charity number: 1063631
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 | £5.68m | £6.35m | £8.21m | £7.44m | £7.75m | |
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Total expenditure | £6.09m | £5.96m | £5.74m | £6.35m | £7.74m | |
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Income from government contracts | £1.89m | £1.94m | £2.05m | £2.00m | N/A | |
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Income from government grants | N/A | N/A | £2.20m | £968.42k | £2.08m | |
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Income - Donations and legacies | £1.94m | £2.29m | £2.65m | £2.46m | £3.48m | |
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Income - Other trading activities | £1.73m | £2.04m | £1.23m | £1.84m | £1.94m | |
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Income - Charitable activities | £1.95m | £1.97m | £4.30m | £3.08m | £2.22m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £23.70k | £20.44k | £14.22k | £10.72k | £50.76k | |
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Income - Other | £34.93k | £29.70k | £13.50k | £50.16k | £64.38k | |
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Income - Legacies | £402.46k | £595.25k | £927.23k | £596.00k | £1.54m | |
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Expenditure - Charitable activities | £4.18m | £3.95m | £4.03m | £4.47m | £5.61m | |
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Expenditure - Raising funds | £1.91m | £2.01m | £1.71m | £1.87m | £2.14m | |
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Expenditure - Governance | £13.19k | £15.76k | £17.82k | £25.82k | £14.30k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |