Financial history ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED
Charity number: 289466
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 | £13.30m | £9.89m | £8.96m | £11.81m | £16.08m | |
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Total expenditure | £8.24m | £7.92m | £8.56m | £11.82m | £16.15m | |
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Income from government contracts | N/A | N/A | £6.46m | N/A | £11.83m | |
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Income from government grants | £2.50m | £1.84m | N/A | £9.44m | £267.61k | |
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Income - Donations and legacies | £5.07m | £1.72m | £1.50m | £1.23m | £2.45m | |
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Income - Other trading activities | £491.34k | £671.00k | £936.97k | £946.75k | £868.22k | |
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Income - Charitable activities | £7.73m | £7.48m | £6.48m | £9.45m | £12.10m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £7.76k | £9.66k | £31.88k | £133.67k | £183.55k | |
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Income - Other | £0 | £325 | £12.72k | £43.60k | £477.54k | |
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Income - Legacies | £283.30k | £282.61k | £680.17k | £149.10k | £1.09m | |
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Expenditure - Charitable activities | £7.86m | £7.46m | £8.00m | £11.18m | £15.52m | |
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Expenditure - Raising funds | £371.66k | £456.09k | £562.27k | £635.74k | £627.53k | |
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Expenditure - Governance | £6.50k | £6.50k | £0 | £6.50k | £6.50k | |
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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 |