Financial history THE MARTLETS HOSPICE LIMITED
Charity number: 802145
Charity reporting is overdue by 92 days
Financial period end date
| Income / Expenditure | 31/03/2018 | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £12.23m | £10.93m | £11.17m | £11.55m | £10.27m | |
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Total expenditure | £9.36m | £10.73m | £11.23m | £10.42m | £10.42m | |
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Income from government contracts | £0 | N/A | N/A | N/A | N/A | |
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Income from government grants | £1.48m | £2.09m | £2.53m | £4.33m | £2.91m | |
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Income - Donations and legacies | £6.41m | £4.18m | £4.27m | £4.36m | £3.58m | |
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Income - Other trading activities | £4.07m | £4.40m | £4.05m | £2.12m | £3.45m | |
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Income - Charitable activities | £1.61m | £2.18m | £2.65m | £4.94m | £3.08m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £115.85k | £153.07k | £163.68k | £134.98k | £153.71k | |
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Income - Other | £16.28k | £11.33k | £24.44k | £0 | £0 | |
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Income - Legacies | £5.35m | £3.08m | £2.85m | £2.99m | £2.34m | |
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Expenditure - Charitable activities | £5.91m | £6.95m | £7.86m | £8.13m | £8.23m | |
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Expenditure - Raising funds | £3.45m | £3.77m | £3.36m | £2.30m | £2.19m | |
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Expenditure - Governance | £27.56k | £22.35k | £23.33k | £20.59k | £21.67k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £18.40k | £23.29k | £19.32k | £20.31k | £19.23k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |