Financial history TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD
Charity number: 511009
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 | £9.05m | £9.02m | £11.48m | £10.51m | £12.23m | |
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Total expenditure | £9.41m | £9.67m | £9.77m | £9.95m | £11.15m | |
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Income from government contracts | £20.00k | £20.00k | £3.39m | £3.51m | £3.57m | |
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Income from government grants | N/A | N/A | £2.01m | £505.72k | N/A | |
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Income - Donations and legacies | £3.29m | £2.06m | £3.30m | £3.38m | £4.68m | |
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Income - Other trading activities | £1.66m | £1.75m | £1.26m | £2.20m | £2.83m | |
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Income - Charitable activities | £3.45m | £3.86m | £5.94m | £4.48m | £4.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £419.30k | £445.88k | £305.44k | £365.42k | £515.90k | |
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Income - Other | £223.90k | £283.65k | £661.26k | £83.54k | £0 | |
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Income - Legacies | £1.41m | £622.92k | £1.59m | £1.13m | £2.13m | |
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Expenditure - Charitable activities | £7.08m | £7.37m | £7.62m | £7.36m | £7.95m | |
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Expenditure - Raising funds | £2.33m | £2.30m | £2.16m | £2.59m | £3.20m | |
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Expenditure - Governance | £87.51k | £84.00k | £130.28k | £124.59k | £136.59k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £94.10k | £87.50k | £102.29k | £120.80k | £117.18k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |