Financial history THE NORFOLK HOSPICE
Charity number: 1062800
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 | £3.67m | £4.00m | £4.09m | £4.92m | £4.53m | |
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Total expenditure | £3.63m | £3.96m | £3.91m | £4.26m | £5.07m | |
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Income from government contracts | £768.85k | £789.26k | £927.19k | £615.80k | £951.83k | |
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Income from government grants | N/A | N/A | £1.14m | £507.69k | N/A | |
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Income - Donations and legacies | £899.63k | £1.05m | £856.85k | £1.34m | £809.13k | |
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Income - Other trading activities | £1.89m | £1.94m | £988.65k | £1.98m | £2.39m | |
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Income - Charitable activities | £865.64k | £875.72k | £1.10m | £1.12m | £1.32m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £8.49k | £7.52k | £2.79k | £1.90k | £11.90k | |
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Income - Other | £1.30k | £118.74k | £1.14m | £474.70k | £62 | |
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Income - Legacies | £282.99k | £209.17k | £192.49k | £697.28k | £191.20k | |
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Expenditure - Charitable activities | £2.29m | £2.53m | £2.73m | £2.93m | £3.48m | |
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Expenditure - Raising funds | £333.35k | £401.44k | £317.57k | £1.32m | £1.60m | |
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Expenditure - Governance | £16.62k | £17.42k | £20.20k | £0 | £14.20k | |
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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 | £1.00m | £1.03m | £867.44k | £0 | £0 |