Financial history TEESSIDE HOSPICE CARE FOUNDATION
Charity number: 512875
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 | £4.95m | £5.08m | £5.68m | £4.89m | £5.30m | |
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Total expenditure | £4.58m | £4.67m | £4.40m | £4.57m | £5.24m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £155.00k | £375.48k | £55.35k | £1.57m | |
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Income - Donations and legacies | £1.57m | £1.40m | £1.88m | £1.22m | £1.62m | |
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Income - Other trading activities | £1.98m | £2.18m | £1.36m | £1.98m | £2.04m | |
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Income - Charitable activities | £1.30m | £1.40m | £1.96m | £1.55m | £1.51m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £93.16k | £98.36k | £75.11k | £73.48k | £133.06k | |
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Income - Other | £0 | £0 | £408.36k | £63.21k | £46 | |
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Income - Legacies | £780.18k | £618.56k | £862.57k | £151.69k | £299.55k | |
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Expenditure - Charitable activities | £3.21m | £3.26m | £3.01m | £2.96m | £3.24m | |
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Expenditure - Raising funds | £1.37m | £1.41m | £1.40m | £1.61m | £2.00m | |
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Expenditure - Governance | £19.92k | £23.67k | £17.60k | £11.26k | £12.01k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £13.29k | £15.35k | £16.53k | £20.56k | £24.04k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |