Financial history KATHARINE HOUSE HOSPICE
Charity number: 1011712
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £8.34m | £8.91m | £8.62m | £9.55m | £9.24m | |
|
|
Total expenditure | £6.92m | £6.64m | £7.33m | £8.21m | £8.68m | |
|
|
Income from government contracts | £80.56k | £56.48k | £57.57k | £102.95k | £150.26k | |
|
|
Income from government grants | £2.92m | £2.07m | £1.21m | £1.25m | £1.37m | |
|
|
Income - Donations and legacies | £1.50m | £1.79m | £1.97m | £2.32m | £2.34m | |
|
|
Income - Other trading activities | £2.01m | £4.67m | £5.00m | £5.34m | £5.12m | |
|
|
Income - Charitable activities | £3.32m | £2.35m | £1.60m | £1.69m | £1.53m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £9.43k | £4.51k | £22.44k | £177.04k | £245.23k | |
|
|
Income - Other | £1.50m | £99.88k | £19.96k | £23.81k | £4.00k | |
|
|
Income - Legacies | £245.81k | £969.31k | £948.51k | £1.16m | £1.18m | |
|
|
Expenditure - Charitable activities | £3.23m | £3.20m | £3.66m | £4.25m | £4.48m | |
|
|
Expenditure - Raising funds | £3.68m | £3.43m | £3.67m | £3.96m | £4.20m | |
|
|
Expenditure - Governance | £131.99k | £124.27k | £138.90k | £151.90k | £175.57k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £7.68k | £8.55k | £6.02k | £4.09k | £4.50k | |
|
|
Expenditure - Other | £14.70k | £8.83k | £0 | £0 | £0 |