Financial history THE FIVE TOWNS PLUS HOSPICE FUND LIMITED
Charity number: 514999
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 | £4.91m | £4.62m | £5.94m | £4.23m | £4.87m | |
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Total expenditure | £4.02m | £4.12m | £4.43m | £4.98m | £5.40m | |
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Income from government contracts | £138.80k | £70.00k | £70.00k | £276.75k | £206.91k | |
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Income from government grants | £1.24m | £980.99k | £1.36m | £1.03m | £1.60m | |
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Income - Donations and legacies | £1.54m | £1.63m | £2.61m | £887.79k | £870.29k | |
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Income - Other trading activities | £535.32k | £1.61m | £1.79m | £1.83m | £1.94m | |
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Income - Charitable activities | £2.07m | £1.24m | £1.48m | £1.36m | £1.91m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £8.89k | £2.31k | £34.63k | £138.72k | £153.75k | |
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Income - Other | £762.86k | £136.25k | £27.79k | £4.37k | £974 | |
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Income - Legacies | £590.19k | £759.79k | £1.80m | £116.75k | £96.44k | |
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Expenditure - Charitable activities | £2.49m | £2.53m | £2.69m | £3.08m | £3.23m | |
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Expenditure - Raising funds | £1.53m | £1.59m | £1.74m | £405.74k | £584.10k | |
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Expenditure - Governance | £5.93k | £5.93k | £5.56k | £4.45k | £2.68k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £5.99k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £1.49m | £1.59m |