Financial history ROYAL TRINITY HOSPICE
Charity number: 1013945
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 | £15.38m | £15.28m | £16.45m | £16.38m | £15.64m | |
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Total expenditure | £15.04m | £16.13m | £14.08m | £14.32m | £17.26m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £675.00k | N/A | N/A | £3.98m | |
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Income - Donations and legacies | £5.68m | £3.80m | £6.09m | £6.01m | £4.04m | |
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Income - Other trading activities | £5.59m | £6.20m | £2.66m | £5.60m | £81.50k | |
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Income - Charitable activities | £4.04m | £4.23m | £6.23m | £4.37m | £11.13m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £59.14k | £363.73k | £184.84k | £264.71k | £340.82k | |
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Income - Other | £0 | £682.72k | £1.29m | £131.50k | £41.63k | |
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Income - Legacies | £3.11m | £1.36m | £1.71m | £1.71m | £1.82m | |
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Expenditure - Charitable activities | £9.76m | £10.35m | £9.70m | £9.37m | £11.75m | |
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Expenditure - Raising funds | £5.29m | £5.78m | £4.34m | £4.95m | £5.51m | |
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Expenditure - Governance | £18.36k | £19.83k | £21.64k | £22.44k | £33.56k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £5.56k | £86.58k | £46.20k | £28.69k | £49.35k | |
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Expenditure - Other | £0 | £0 | £36.57k | £3.56k | £0 |