Financial history ROYAL TRINITY HOSPICE
Charity number: 1013945
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 | £15.28m | £16.45m | £16.38m | £15.64m | £17.89m | |
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Total expenditure | £16.13m | £14.08m | £14.32m | £17.26m | £20.19m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £675.00k | N/A | N/A | £3.98m | £4.41m | |
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Income - Donations and legacies | £3.80m | £6.09m | £6.01m | £4.04m | £5.10m | |
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Income - Other trading activities | £6.20m | £2.66m | £5.60m | £81.50k | £7.50m | |
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Income - Charitable activities | £4.23m | £6.23m | £4.37m | £11.13m | £4.98m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £363.73k | £184.84k | £264.71k | £340.82k | £311.13k | |
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Income - Other | £682.72k | £1.29m | £131.50k | £41.63k | £4.24k | |
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Income - Legacies | £1.36m | £1.71m | £1.71m | £1.82m | £2.13m | |
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Expenditure - Charitable activities | £10.35m | £9.70m | £9.37m | £11.75m | £13.87m | |
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Expenditure - Raising funds | £5.78m | £4.34m | £4.95m | £5.51m | £6.32m | |
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Expenditure - Governance | £19.83k | £21.64k | £22.44k | £33.56k | £24.86k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £86.58k | £46.20k | £28.69k | £49.35k | £59.34k | |
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Expenditure - Other | £0 | £36.57k | £3.56k | £0 | £0 |