Financial history WESSEX CHILDREN'S HOSPICE TRUST
Charity number: 1002832
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 | ||
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Total gross income | £7.52m | £7.63m | £7.98m | £7.95m | £9.13m | |
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Total expenditure | £8.30m | £7.12m | £7.20m | £8.07m | £8.81m | |
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Income from government contracts | £731.31k | £42.23k | £97.83k | £101.66k | £964.98k | |
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Income from government grants | £914.47k | £3.00m | £620.76k | £754.77k | £964.98k | |
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Income - Donations and legacies | £3.27m | £5.59m | £4.27m | £4.29m | £5.07m | |
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Income - Other trading activities | £3.13m | £1.36m | £3.23m | £3.18m | £3.29m | |
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Income - Charitable activities | £811.11k | £511.13k | £282.13k | £270.38k | £474.01k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £269.95k | £147.28k | £187.49k | £175.61k | £221.73k | |
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Income - Other | £30.29k | £15.95k | £9.47k | £25.00k | £73.79k | |
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Income - Legacies | £642.08k | £1.06m | £1.80m | £1.13m | £2.30m | |
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Expenditure - Charitable activities | £4.60m | £4.37m | £4.16m | £4.71m | £5.34m | |
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Expenditure - Raising funds | £3.70m | £2.75m | £3.04m | £3.36m | £3.46m | |
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Expenditure - Governance | £57.37k | £20.45k | £21.13k | £31.95k | £27.85k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £99.80k | £93.27k | £114.32k | £118.06k | £128.24k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |