Financial history ST CLARE WEST ESSEX HOSPICE CARE TRUST
Charity number: 1063631
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 | £8.21m | £7.44m | £7.75m | £9.26m | £8.69m | |
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Total expenditure | £5.74m | £6.35m | £7.74m | £8.78m | £9.73m | |
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Income from government contracts | £2.05m | £2.00m | N/A | N/A | N/A | |
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Income from government grants | £2.20m | £968.42k | £2.08m | £2.10m | £2.25m | |
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Income - Donations and legacies | £2.65m | £2.46m | £3.48m | £4.54m | £3.64m | |
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Income - Other trading activities | £1.23m | £1.84m | £1.94m | £2.10m | £2.27m | |
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Income - Charitable activities | £4.30m | £3.08m | £2.22m | £2.26m | £2.40m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £14.22k | £10.72k | £50.76k | £255.30k | £287.04k | |
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Income - Other | £13.50k | £50.16k | £64.38k | £101.80k | £89.65k | |
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Income - Legacies | £927.23k | £596.00k | £1.54m | £1.82m | £1.18m | |
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Expenditure - Charitable activities | £4.03m | £4.47m | £5.61m | £6.31m | £6.65m | |
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Expenditure - Raising funds | £1.71m | £1.87m | £2.14m | £2.47m | £3.08m | |
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Expenditure - Governance | £17.82k | £25.82k | £14.30k | £20.03k | £20.06k | |
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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 |