Financial history HALTON HAVEN HOSPICE
Charity number: 702654
Charity reporting is up to date (34 days late)
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 | £2.33m | £2.44m | £2.65m | £2.69m | £2.10m | |
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Total expenditure | £2.39m | £2.30m | £2.33m | £2.75m | £2.32m | |
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Income from government contracts | N/A | £1.43m | £1.45m | £1.55m | £1.49m | |
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Income from government grants | £49.97k | £108.00k | £303.20k | £495.11k | N/A | |
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Income - Donations and legacies | £324.29k | £368.18k | £700.72k | £672.92k | £246.02k | |
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Income - Other trading activities | £610.54k | £645.33k | £502.95k | £470.47k | £363.32k | |
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Income - Charitable activities | £1.39m | £1.43m | £1.45m | £1.55m | £1.49m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £57 | £372 | £53 | £66 | £1.89k | |
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Income - Other | £2.18k | £238 | £0 | £0 | £977 | |
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Income - Legacies | £160.10k | £33.80k | £130.87k | £73.82k | £88.07k | |
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Expenditure - Charitable activities | £2.01m | £1.89m | £1.95m | £2.41m | £2.15m | |
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Expenditure - Raising funds | £386.49k | £405.52k | £377.60k | £346.55k | £170.55k | |
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Expenditure - Governance | £13.09k | £5.66k | £20.25k | £17.86k | £21.69k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |