Financial history KATHARINE HOUSE HOSPICE TRUST
Charity number: 297099
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 | £4.92m | £3.03m | £2.76m | £2.69m | £3.32m | |
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Total expenditure | £4.63m | £2.62m | £3.22m | £3.40m | £3.53m | |
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Income from government contracts | £2.20m | N/A | N/A | N/A | N/A | |
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Income from government grants | £912.71k | £677.23k | £96.44k | N/A | N/A | |
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Income - Donations and legacies | £999.48k | £1.10m | £1.15m | £996.30k | £1.60m | |
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Income - Other trading activities | £777.73k | £1.16m | £1.26m | £1.43m | £415.43k | |
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Income - Charitable activities | £2.97m | £694.36k | £222.54k | £135.45k | £1.21m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £81.33k | £70.82k | £109.72k | £121.10k | £93.86k | |
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Income - Other | £88.95k | £0 | £24.56k | £9.87k | £8.42k | |
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Income - Legacies | £90.58k | £371.68k | £453.68k | £174.36k | £654.52k | |
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Expenditure - Charitable activities | £3.60m | £1.11m | £1.50m | £1.54m | £2.38m | |
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Expenditure - Raising funds | £1.03m | £1.51m | £1.72m | £1.85m | £1.15m | |
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Expenditure - Governance | £99.62k | £25.40k | £14.46k | £16.24k | £22.69k | |
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Expenditure - Grants institution | £0 | £1.05m | £1.40m | £1.40m | £1.21m | |
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Expenditure - Investment management | £15.22k | £9.10k | £14.00k | £15.51k | £16.86k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |