Financial history HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Charity number: 280825
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £7.89m | £6.80m | £7.76m | £7.78m | £8.74m | |
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Total expenditure | £6.81m | £7.39m | £8.24m | £8.54m | £8.83m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £1.33m | |
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Income from government grants | £2.43m | £1.88m | £1.49m | £1.39m | £122.00k | |
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Income - Donations and legacies | £3.05m | £2.87m | £4.04m | £4.02m | £4.43m | |
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Income - Other trading activities | £782.00k | £1.70m | £1.89m | £2.02m | £2.49m | |
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Income - Charitable activities | £1.80m | £1.56m | £1.82m | £1.74m | £1.76m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £0 | £0 | £0 | £0 | £0 | |
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Income - Other | £2.26m | £675.00k | £0 | £0 | £51.00k | |
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Income - Legacies | £1.06m | £458.00k | £1.20m | £949.00k | £1.07m | |
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Expenditure - Charitable activities | £4.64m | £4.86m | £5.19m | £5.30m | £5.29m | |
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Expenditure - Raising funds | £454.00k | £466.00k | £568.00k | £577.00k | £682.00k | |
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Expenditure - Governance | £98.00k | £174.00k | £188.00k | £200.00k | £206.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £1.26k | £1.26k | £1.30k | £1.30k | £130.00k | |
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Expenditure - Other | £1.72m | £2.06m | £2.49m | £2.67m | £2.86m |