Financial history TREETOPS HOSPICE TRUST
Charity number: 519540
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 | £4.04m | £4.80m | £5.72m | £5.02m | £4.25m | |
|
|
Total expenditure | £4.33m | £4.22m | £4.03m | £4.31m | £4.77m | |
|
|
Income from government contracts | £842.53k | N/A | £751.89k | £863.81k | N/A | |
|
|
Income from government grants | N/A | N/A | £405.61k | £470.30k | N/A | |
|
|
Income - Donations and legacies | £1.50m | £1.83m | £2.95m | £1.97m | £1.01m | |
|
|
Income - Other trading activities | £1.66m | £2.12m | £1.53m | £2.10m | £2.27m | |
|
|
Income - Charitable activities | £880.96k | £841.76k | £819.16k | £919.55k | £917.22k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £8.98k | £6.01k | £9.51k | £12.81k | £38.99k | |
|
|
Income - Other | £0 | £0 | £413.71k | £16.41k | £22.50k | |
|
|
Income - Legacies | £422.72k | £111.36k | £1.24m | £522.28k | £283.41k | |
|
|
Expenditure - Charitable activities | £2.49m | £2.33m | £2.31m | £2.44m | £2.77m | |
|
|
Expenditure - Raising funds | £1.84m | £1.89m | £1.72m | £1.88m | £2.00m | |
|
|
Expenditure - Governance | £0 | £0 | £16.65k | £26.88k | £40.72k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £6.51k | £7.00k | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |