Financial history THE FORGET ME NOT CHILDREN'S HOSPICE
Charity number: 1110457
Charity reporting is up to date (5 days late)
Financial period end date
| Income / Expenditure | 30/06/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £4.23m | £3.17m | £3.90m | £4.48m | £5.04m | |
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Total expenditure | £4.78m | £3.05m | £3.69m | £4.16m | £4.86m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £74.39k | |
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Income from government grants | £204.34k | £435.64k | £1.01m | £397.65k | £717.88k | |
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Income - Donations and legacies | £2.09m | £1.23m | £1.23m | £1.74m | £2.21m | |
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Income - Other trading activities | £2.04m | £1.60m | £1.08m | £1.88m | £2.12m | |
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Income - Charitable activities | £80.00k | £300.00k | £807.72k | £397.65k | £329.50k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.14k | £0 | £0 | £0 | £0 | |
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Income - Other | £18.45k | £37.26k | £785.92k | £462.57k | £377.02k | |
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Income - Legacies | £217.72k | £199.47k | £77.69k | £212.87k | £275.72k | |
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Expenditure - Charitable activities | £2.77m | £1.66m | £2.18m | £2.36m | £2.74m | |
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Expenditure - Raising funds | £2.01m | £1.39m | £1.51m | £1.80m | £2.12m | |
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Expenditure - Governance | £0 | £0 | £0 | £12.20k | £13.28k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £9.65k | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |