Financial history HOSPICE OF THE VALLEYS
Charity number: 517724
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 | £1.05m | £1.23m | £1.90m | £1.70m | £1.87m | |
|
|
Total expenditure | £1.67m | £1.87m | £1.77m | £1.97m | £2.12m | |
|
|
Income from government contracts | N/A | £3.50k | £462.99k | £508.02k | £505.10k | |
|
|
Income from government grants | £365.89k | £82.60k | £736.22k | £213.01k | £68.59k | |
|
|
Income - Donations and legacies | £92.25k | £93.87k | £176.90k | £176.06k | £442.41k | |
|
|
Income - Other trading activities | £361.93k | £478.74k | £309.62k | £603.70k | £617.99k | |
|
|
Income - Charitable activities | £365.89k | £439.30k | £989.93k | £721.03k | £573.70k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £230.16k | £216.49k | £212.92k | £195.18k | £218.13k | |
|
|
Income - Other | £0 | £0 | £209.28k | £909 | £16.10k | |
|
|
Income - Legacies | £21.02k | £2.70k | £14.00k | £3.50k | £289.02k | |
|
|
Expenditure - Charitable activities | £1.22m | £1.37m | £1.32m | £1.47m | £1.55m | |
|
|
Expenditure - Raising funds | £443.31k | £495.58k | £452.44k | £497.28k | £570.44k | |
|
|
Expenditure - Governance | £127.84k | £84.75k | £75.82k | £85.10k | £83.81k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £27.74k | £27.87k | £25.31k | £28.87k | £24.11k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |