Financial history THE HARTLEPOOL HOSPICE LIMITED
Charity number: 510824
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £3.30m | £3.60m | £3.71m | £3.82m | £3.85m | |
|
|
Total expenditure | £3.45m | £3.59m | £3.42m | £3.96m | £4.07m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | N/A | £150.00k | £422.46k | £490.47k | £1.14m | |
|
|
Income - Donations and legacies | £1.08m | £1.27m | £1.28m | £1.40m | £1.03m | |
|
|
Income - Other trading activities | £1.03m | £974.89k | £666.53k | £978.73k | £1.10m | |
|
|
Income - Charitable activities | £1.19m | £1.36m | £1.76m | £1.44m | £1.71m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £307.12k | £274.76k | £108.20k | £166.51k | £62.40k | |
|
|
Expenditure - Charitable activities | £2.74m | £2.89m | £2.82m | £2.86m | £3.10m | |
|
|
Expenditure - Raising funds | £710.68k | £693.43k | £603.89k | £1.10m | £972.19k | |
|
|
Expenditure - Governance | £7.99k | £8.38k | £8.60k | £9.30k | £10.30k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |