Financial history HARLINGTON HOSPICE ASSOCIATION LIMITED
Charity number: 1099332
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 | £2.10m | £3.95m | £5.67m | £5.72m | £6.69m | |
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Total expenditure | £2.42m | £3.43m | £5.48m | £5.68m | £6.37m | |
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Income from government contracts | £993.50k | £1.34m | £18.34k | £1.89m | £2.38m | |
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Income from government grants | £26.00k | £189.37k | £1.63m | £233.68k | £28.05k | |
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Income - Donations and legacies | £154.25k | £129.70k | £75.86k | £105.73k | £388.94k | |
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Income - Other trading activities | £1.26m | £788.19k | £532.89k | £723.77k | £915.20k | |
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Income - Charitable activities | £683.70k | £3.03m | £5.06m | £4.89m | £4.33m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £0 | £0 | £0 | £0 | £1.05m | |
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Income - Legacies | £12.18k | £88.37k | £0 | £5.00k | £100.50k | |
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Expenditure - Charitable activities | £1.80m | £2.87m | £4.88m | £4.90m | £5.41m | |
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Expenditure - Raising funds | £620.16k | £554.60k | £598.73k | £780.23k | £965.14k | |
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Expenditure - Governance | £410.35k | £14.55k | £23.23k | £24.04k | £42.78k | |
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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 |