Financial history TETBURY HOSPITAL TRUST
Charity number: 1008926
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 | £2.75m | £3.01m | £4.32m | £5.50m | £6.93m | |
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Total expenditure | £2.95m | £2.81m | £4.09m | £5.05m | £6.04m | |
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Income from government contracts | £1.89m | £2.00m | £2.86m | £3.75m | £4.83m | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £52.33k | £76.76k | £91.91k | £101.10k | £129.77k | |
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Income - Other trading activities | £0 | £0 | £76.40k | £70.75k | £65.56k | |
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Income - Charitable activities | £2.58m | £2.81m | £4.15m | £5.32m | £6.71m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £30.54k | £1.56k | £5.04k | £3.74k | £23.96k | |
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Income - Other | £90.09k | £125.46k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £17.00k | £4.00k | £6.52k | £40.00k | |
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Expenditure - Charitable activities | £2.91m | £2.77m | £4.03m | £5.01m | £5.99m | |
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Expenditure - Raising funds | £41.43k | £41.44k | £58.36k | £44.77k | £44.23k | |
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Expenditure - Governance | £7.76k | £9.90k | £11.10k | £11.82k | £12.50k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £1.34k | £6.19k | £3.44k | £252 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |