Financial history HILLBROOK GRANGE RESIDENTIAL CARE HOME
Charity number: 1146488
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.17m | £1.24m | £1.27m | £1.27m | £1.54m | |
|
|
Total expenditure | £1.15m | £1.22m | £1.36m | £1.53m | £1.70m | |
|
|
Income from government contracts | £168.04k | £118.01k | £80.28k | £156.82k | £151.02k | |
|
|
Income from government grants | N/A | N/A | £85.72k | £76.89k | N/A | |
|
|
Income - Donations and legacies | £830 | £120 | £89.13k | £9.93k | £730 | |
|
|
Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Charitable activities | £1.15m | £1.22m | £1.16m | £1.24m | £1.49m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £14.96k | £18.51k | £16.63k | £15.94k | £48.94k | |
|
|
Income - Other | £1.21k | £1.60k | £500 | £50 | £23 | |
|
|
Income - Legacies | £830 | £120 | £3.41k | £9.93k | £0 | |
|
|
Expenditure - Charitable activities | £1.14m | £1.21m | £1.35m | £1.52m | £1.70m | |
|
|
Expenditure - Raising funds | £3.47k | £4.56k | £4.80k | £3.44k | £3.94k | |
|
|
Expenditure - Governance | £18.19k | £18.76k | £25.89k | £26.89k | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £3.47k | £4.56k | £4.80k | £3.44k | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |