Financial history PENDLESIDE HOSPICE
Charity number: 700993
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £4.45m | £5.20m | £4.79m | £5.69m | £5.10m | |
|
|
Total expenditure | £4.27m | £4.34m | £4.47m | £4.67m | £5.30m | |
|
|
Income from government contracts | N/A | £697.48k | £62.08k | £132.82k | £144.78k | |
|
|
Income from government grants | £1.17m | £968.78k | £517.10k | £978.66k | £995.30k | |
|
|
Income - Donations and legacies | £1.65m | £1.18m | £1.38m | £2.52m | £1.61m | |
|
|
Income - Other trading activities | £1.42m | £988.21k | £1.61m | £1.71m | £1.90m | |
|
|
Income - Charitable activities | £1.05m | £2.77m | £1.60m | £1.19m | £1.16m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £212.10k | £164.15k | £183.59k | £276.21k | £439.24k | |
|
|
Income - Other | £115.00k | £94.66k | £30.01k | £0 | £0 | |
|
|
Income - Legacies | £682.51k | £316.71k | £512.07k | £1.51m | £639.30k | |
|
|
Expenditure - Charitable activities | £3.41m | £3.69m | £3.53m | £3.65m | £4.15m | |
|
|
Expenditure - Raising funds | £858.21k | £652.28k | £937.79k | £1.02m | £1.15m | |
|
|
Expenditure - Governance | £22.49k | £20.36k | £29.31k | £22.92k | £28.18k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £7.78k | £13.23k | £65.69k | £55.82k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |