Financial history ST MARY'S HOSPICE LIMITED
Charity number: 503456
Removed charity
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 | £8.10m | £9.07m | £8.33m | £8.83m | £11.44m | |
|
|
Total expenditure | £8.26m | £9.01m | £8.89m | £8.19m | £11.44m | |
|
|
Income from government contracts | £3.21m | £3.26m | £3.54m | £3.39m | N/A | |
|
|
Income from government grants | £0 | N/A | N/A | £1.56m | N/A | |
|
|
Income - Donations and legacies | £2.02m | £2.82m | £1.32m | £1.85m | £1.15m | |
|
|
Income - Other trading activities | £2.49m | £2.64m | £3.07m | £1.69m | £221.48k | |
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Income - Charitable activities | £3.33m | £3.34m | £3.66m | £5.06m | £1.15m | |
|
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £106.96k | £222.77k | £212.61k | £85.36k | £31.57k | |
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Income - Other | £155.47k | £52.74k | £70.94k | £144.19k | £8.89m | |
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Income - Legacies | £1.57m | £2.34m | £959.07k | £685.42k | £364.86k | |
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Expenditure - Charitable activities | £5.95m | £6.31m | £6.11m | £6.06m | £2.32m | |
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Expenditure - Raising funds | £2.31m | £2.70m | £2.78m | £2.13m | £199.89k | |
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Expenditure - Governance | £80.97k | £90.11k | £53.30k | £164.49k | £90.78k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £1.52k | £5.70k | £1.73k | £17.22k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £8.92m |
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