Financial history OVERGATE HOSPICE

Charity number: 511619
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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £4.42m £5.38m £6.03m £7.48m £6.88m
Total expenditure £4.25m £4.56m £4.47m £5.11m £5.92m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.05m £195.00k £402.77k £116.19k £1.07m
Income - Donations and legacies £1.36m £2.01m £1.87m £2.34m £1.79m
Income - Other trading activities £1.88m £1.94m £1.11m £2.14m £0
Income - Charitable activities £1.14m £1.39m £2.18m £1.40m £1.45m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £35.49k £42.12k £39.65k £29.05k £161.67k
Income - Other £0 £0 £827.86k £1.57m £3.48m
Income - Legacies £343.67k £852.95k £612.35k £784.44k £870.42k
Expenditure - Charitable activities £2.64m £2.76m £2.87m £3.01m £3.47m
Expenditure - Raising funds £1.61m £1.79m £1.60m £2.10m £2.44m
Expenditure - Governance £8.80k £9.08k £9.84k £8.24k £9.04k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £6.15k £10.12k £9.25k £9.38k £3.22k
Expenditure - Other £0 £0 £0 £0 £0

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