Financial history DERIAN HOUSE CHILDRENS HOSPICE
Charity number: 1005165
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2018 | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | ||
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Total gross income | £2.60m | £3.77m | £5.11m | £4.70m | £5.67m | |
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Total expenditure | £4.27m | £4.69m | £4.84m | £5.72m | £6.34m | |
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Income from government contracts | N/A | N/A | £503.40k | £174.65k | £86.69k | |
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Income from government grants | £248.52k | £369.58k | £15.00k | £989.91k | £1.41m | |
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Income - Donations and legacies | £1.84m | £2.95m | £3.22m | £3.06m | £3.92m | |
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Income - Other trading activities | £419.02k | £504.46k | £439.93k | £856.04k | £1.29m | |
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Income - Charitable activities | £17.73k | £17.44k | £1.22m | £562.86k | £237.91k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £319.75k | £298.85k | £221.24k | £192.20k | £225.52k | |
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Income - Other | £0 | £0 | £0 | £26.00k | £0 | |
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Income - Legacies | £500.06k | £823.79k | £1.01m | £589.80k | £553.93k | |
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Expenditure - Charitable activities | £3.47m | £3.62m | £3.69m | £4.09m | £4.47m | |
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Expenditure - Raising funds | £804.76k | £1.07m | £1.16m | £1.63m | £1.87m | |
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Expenditure - Governance | £5.05k | £4.67k | £4.12k | £4.06k | £9.40k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £95.96k | £149.30k | £102.11k | £112.46k | £110.23k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |