Financial history HILLBROOK GRANGE RESIDENTIAL CARE HOME
Charity number: 1146488
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 | £1.27m | £1.27m | £1.54m | £1.94m | £2.09m | |
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Total expenditure | £1.36m | £1.53m | £1.70m | £1.79m | £1.92m | |
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Income from government contracts | £80.28k | £156.82k | £151.02k | £316.83k | £530.08k | |
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Income from government grants | £85.72k | £76.89k | N/A | N/A | N/A | |
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Income - Donations and legacies | £89.13k | £9.93k | £730 | £1.83k | £700 | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.16m | £1.24m | £1.49m | £1.78m | £1.92m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £16.63k | £15.94k | £48.94k | £155.92k | £168.07k | |
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Income - Other | £500 | £50 | £23 | £121 | £2.72k | |
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Income - Legacies | £3.41k | £9.93k | £0 | £0 | £700 | |
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Expenditure - Charitable activities | £1.35m | £1.52m | £1.70m | £1.79m | £1.92m | |
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Expenditure - Raising funds | £4.80k | £3.44k | £3.94k | £3.77k | £3.43k | |
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Expenditure - Governance | £25.89k | £26.89k | £0 | £0 | £29.25k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.80k | £3.44k | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |