Financial history DERIAN HOUSE CHILDRENS HOSPICE
Charity number: 1005165
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £5.11m | £4.70m | £5.67m | £7.97m | £7.74m | |
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Total expenditure | £4.84m | £5.72m | £6.34m | £8.32m | £6.38m | |
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Income from government contracts | £503.40k | £174.65k | £86.69k | N/A | N/A | |
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Income from government grants | £15.00k | £989.91k | £1.41m | £2.82m | £1.88m | |
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Income - Donations and legacies | £3.22m | £3.06m | £3.92m | £5.58m | £5.79m | |
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Income - Other trading activities | £439.93k | £856.04k | £1.29m | £1.88m | £1.53m | |
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Income - Charitable activities | £1.22m | £562.86k | £237.91k | £156.14k | £117.84k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £221.24k | £192.20k | £225.52k | £357.62k | £296.01k | |
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Income - Other | £0 | £26.00k | £0 | £0 | £0 | |
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Income - Legacies | £1.01m | £589.80k | £553.93k | £538.74k | £1.93m | |
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Expenditure - Charitable activities | £3.69m | £4.09m | £4.47m | £6.31m | £4.70m | |
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Expenditure - Raising funds | £1.16m | £1.63m | £1.87m | £2.01m | £1.68m | |
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Expenditure - Governance | £4.12k | £4.06k | £9.40k | £11.23k | £17.66k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £102.11k | £112.46k | £110.23k | £140.76k | £125.92k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |