Financial history NORTH DEVON HOSPICE
Charity number: 286554
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 | £5.97m | £7.51m | £8.16m | £6.34m | £6.02m | |
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Total expenditure | £6.02m | £6.14m | £5.51m | £6.06m | £6.59m | |
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Income from government contracts | £141.58k | £137.38k | £126.05k | £129.11k | £128.27k | |
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Income from government grants | £1.18m | £1.54m | £3.02m | £1.66m | £1.20m | |
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Income - Donations and legacies | £2.33m | £3.49m | £3.68m | £2.48m | £2.31m | |
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Income - Other trading activities | £2.19m | £2.20m | £1.24m | £1.94m | £2.15m | |
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Income - Charitable activities | £1.33m | £1.68m | £1.44m | £1.37m | £1.35m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £99.09k | £106.25k | £102.50k | £137.57k | £178.20k | |
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Income - Other | £26.37k | £24.16k | £1.70m | £409.30k | £39.95k | |
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Income - Legacies | £1.26m | £2.17m | £2.50m | £841.76k | £1.21m | |
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Expenditure - Charitable activities | £3.92m | £3.88m | £3.67m | £3.82m | £4.16m | |
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Expenditure - Raising funds | £2.10m | £2.26m | £1.84m | £2.24m | £2.43m | |
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Expenditure - Governance | £31.89k | £30.47k | £29.07k | £28.01k | £31.47k | |
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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 |