Financial history ST GEMMA'S HOSPICE
Charity number: 1015941
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.49m | £13.42m | £15.06m | £13.99m | £15.67m | |
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Total expenditure | £11.59m | £12.39m | £13.52m | £14.82m | £16.25m | |
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Income from government contracts | N/A | £763.23k | £27.54k | N/A | £156.00k | |
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Income from government grants | £6.40m | £4.05m | £4.80m | £4.51m | £4.64m | |
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Income - Donations and legacies | £3.63m | £4.04m | £4.67m | £3.27m | £3.77m | |
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Income - Other trading activities | £1.85m | £4.29m | £5.06m | £5.48m | £5.94m | |
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Income - Charitable activities | £5.84m | £4.88m | £4.97m | £4.67m | £5.56m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £174.17k | £165.22k | £195.04k | £313.83k | £401.18k | |
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Income - Other | £0 | £49.26k | £165.94k | £254.18k | £0 | |
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Income - Legacies | £1.25m | £2.35m | £3.11m | £1.80m | £1.63m | |
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Expenditure - Charitable activities | £8.21m | £8.33m | £9.13m | £9.82m | £10.73m | |
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Expenditure - Raising funds | £3.38m | £4.05m | £4.39m | £5.00m | £5.52m | |
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Expenditure - Governance | £75.16k | £106.88k | £102.16k | £106.59k | £105.04k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £27.28k | £29.13k | £31.39k | £32.60k | £28.30k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |