Financial history TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD
Charity number: 511009
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 | £11.48m | £10.51m | £12.23m | £13.81m | £14.57m | |
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Total expenditure | £9.77m | £9.95m | £11.15m | £12.65m | £14.44m | |
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Income from government contracts | £3.39m | £3.51m | £3.57m | £3.59m | £3.64m | |
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Income from government grants | £2.01m | £505.72k | N/A | N/A | £205.07k | |
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Income - Donations and legacies | £3.30m | £3.38m | £4.68m | £5.28m | £4.90m | |
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Income - Other trading activities | £1.26m | £2.20m | £2.83m | £3.39m | £3.75m | |
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Income - Charitable activities | £5.94m | £4.48m | £4.21m | £4.34m | £4.71m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £305.44k | £365.42k | £515.90k | £713.91k | £1.22m | |
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Income - Other | £661.26k | £83.54k | £0 | £89.76k | £0 | |
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Income - Legacies | £1.59m | £1.13m | £2.13m | £2.54m | £722.29k | |
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Expenditure - Charitable activities | £7.62m | £7.36m | £7.95m | £8.93m | £10.12m | |
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Expenditure - Raising funds | £2.16m | £2.59m | £3.20m | £3.72m | £4.32m | |
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Expenditure - Governance | £130.28k | £124.59k | £136.59k | £142.85k | £145.72k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £102.29k | £120.80k | £117.18k | £65.69k | £13.67k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |