Financial history KEMP HOSPICE
Charity number: 1146310
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 | £1.83m | £1.89m | £2.15m | £2.02m | £1.74m | |
|
|
Total expenditure | £1.58m | £1.70m | £1.50m | £1.64m | £1.69m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £272.31k | £277.76k | £832.92k | £344.30k | £292.98k | |
|
|
Income - Donations and legacies | £794.55k | £864.70k | £748.97k | £829.52k | £623.88k | |
|
|
Income - Other trading activities | £752.40k | £739.82k | £366.36k | £751.27k | £795.90k | |
|
|
Income - Charitable activities | £277.29k | £281.36k | £643.20k | £357.71k | £310.28k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £2.38k | £2.89k | £1.33k | £1.51k | £14.15k | |
|
|
Income - Other | £0 | £0 | £394.33k | £81.73k | £0 | |
|
|
Income - Legacies | £38.47k | £98.21k | £55.00k | £14.10k | £243.54k | |
|
|
Expenditure - Charitable activities | £742.05k | £763.46k | £711.37k | £730.90k | £777.83k | |
|
|
Expenditure - Raising funds | £839.60k | £938.71k | £777.19k | £913.01k | £915.60k | |
|
|
Expenditure - Governance | £36.98k | £0 | £13.89k | £0 | £17.53k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £109 | £9.12k | £0 | £534 |