Financial history ST HELENA HOSPICE LIMITED
Charity number: 280919
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 | £14.04m | £16.41m | £17.04m | £18.99m | £19.18m | |
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Total expenditure | £13.79m | £15.38m | £16.15m | £17.76m | £20.06m | |
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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 | £3.64m | £3.83m | £7.52m | £6.12m | £5.65m | |
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Income - Donations and legacies | £2.48m | £2.91m | £2.10m | £2.79m | £2.25m | |
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Income - Other trading activities | £7.06m | £8.56m | £6.86m | £9.45m | £10.81m | |
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Income - Charitable activities | £4.25m | £4.70m | £7.91m | £5.08m | £5.93m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £249.76k | £229.00k | £174.00k | £155.00k | £193.00k | |
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Income - Other | £0 | £0 | £0 | £1.51m | £0 | |
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Income - Legacies | £1.89m | £2.06m | £1.12m | £1.94m | £1.41m | |
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Expenditure - Charitable activities | £8.30m | £10.12m | £11.21m | £10.87m | £10.70m | |
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Expenditure - Raising funds | £4.41m | £5.26m | £4.93m | £6.89m | £7.86m | |
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Expenditure - Governance | £86.84k | £110.00k | £233.00k | £170.00k | £71.00k | |
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Expenditure - Grants institution | £2.97k | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £1.08m | £0 | £0 | £0 | £1.50m |