Financial history ST ROCCO'S HOSPICE
Charity number: 511592
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 05/04/2019 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £4.00m | £3.04m | £5.37m | £4.75m | £5.62m | |
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Total expenditure | £4.20m | £3.28m | £4.49m | £4.61m | £5.24m | |
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Income from government contracts | £821.19k | £642.73k | £1.88m | £1.42m | £1.31m | |
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Income from government grants | N/A | N/A | £860.93k | £529.22k | £242.20k | |
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Income - Donations and legacies | £828.48k | £562.19k | £1.18m | £1.28m | £2.25m | |
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Income - Other trading activities | £2.14m | £1.64m | £1.19m | £1.34m | £1.60m | |
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Income - Charitable activities | £950.64k | £783.35k | £2.73m | £1.87m | £1.71m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £77.60k | £58.56k | £54.64k | £46.22k | £58.30k | |
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Income - Other | £0 | £0 | £222.71k | £213.25k | £3.06k | |
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Income - Legacies | £214.12k | £112.37k | £154.93k | £476.73k | £1.31m | |
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Expenditure - Charitable activities | £3.17m | £2.36m | £3.27m | £3.37m | £3.83m | |
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Expenditure - Raising funds | £1.03m | £917.27k | £1.16m | £1.21m | £1.40m | |
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Expenditure - Governance | £29.86k | £31.89k | £28.51k | £31.40k | £58.21k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £13.37k | £10.45k | £11.33k | £12.00k | £11.84k | |
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Expenditure - Other | £0 | £0 | £59.37k | £30.81k | £1.47k |