Financial history ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED
Charity number: 281963
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 | £8.87m | £7.80m | £8.92m | £8.72m | £8.87m | |
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Total expenditure | £7.25m | £7.84m | £7.71m | £7.79m | £8.57m | |
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Income from government contracts | £296.63k | £239.72k | £415.37k | £245.84k | £318.74k | |
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Income from government grants | £741.35k | £1.11m | £3.80m | £1.87m | £1.01m | |
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Income - Donations and legacies | £5.12m | £4.25m | £5.93m | £4.51m | £4.17m | |
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Income - Other trading activities | £2.47m | £2.23m | £1.20m | £2.65m | £2.88m | |
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Income - Charitable activities | £1.26m | £1.30m | £1.55m | £1.56m | £1.75m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £19.83k | £18.83k | £3.97k | £3.82k | £82.12k | |
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Income - Other | £0 | £0 | £240.00k | £0 | £0 | |
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Income - Legacies | £2.24m | £2.46m | £1.72m | £2.20m | £2.64m | |
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Expenditure - Charitable activities | £4.70m | £5.39m | £5.50m | £5.19m | £5.59m | |
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Expenditure - Raising funds | £2.55m | £2.44m | £2.21m | £2.60m | £2.97m | |
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Expenditure - Governance | £62.70k | £75.30k | £94.15k | £51.95k | £81.15k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |