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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £8.95m | £13.30m | £9.89m | £8.96m | £11.81m | |
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Total expenditure | £9.09m | £8.24m | £7.92m | £8.56m | £11.82m | |
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Income from government contracts | N/A | N/A | N/A | £6.46m | N/A | |
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Income from government grants | N/A | £2.50m | £1.84m | N/A | £9.44m | |
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Income - Donations and legacies | £2.67m | £5.07m | £1.72m | £1.50m | £1.23m | |
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Income - Other trading activities | £945.52k | £491.34k | £671.00k | £936.97k | £946.75k | |
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Income - Charitable activities | £5.33m | £7.73m | £7.48m | £6.48m | £9.45m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £9.05k | £7.76k | £9.66k | £31.88k | £133.67k | |
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Income - Other | £0 | £0 | £325 | £12.72k | £43.60k | |
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Income - Legacies | £427.50k | £283.30k | £282.61k | £680.17k | £149.10k | |
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Expenditure - Charitable activities | £8.51m | £7.86m | £7.46m | £8.00m | £11.18m | |
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Expenditure - Raising funds | £582.34k | £371.66k | £456.09k | £562.27k | £635.74k | |
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Expenditure - Governance | £0 | £6.50k | £6.50k | £0 | £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 |