Financial history Havens Hospices
Charity number: 1022119
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £14.75m | £12.91m | £12.19m | £12.75m | £15.72m | |
|
|
Total expenditure | £10.54m | £10.14m | £10.76m | £13.55m | £16.67m | |
|
|
Income from government contracts | £182.00k | £375.00k | £38.40k | £9.90k | £2.36m | |
|
|
Income from government grants | £1.79m | £2.02m | £2.37m | £2.08m | £2.24m | |
|
|
Income - Donations and legacies | £7.54m | £7.01m | £5.36m | £5.77m | £5.71m | |
|
|
Income - Other trading activities | £4.06m | £2.99m | £4.29m | £4.51m | £5.02m | |
|
|
Income - Charitable activities | £1.97m | £2.39m | £2.37m | £2.30m | £4.60m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £67.00k | £0 | £12.00k | £114.00k | £252.00k | |
|
|
Income - Other | £1.11m | £519.00k | £157.00k | £59.00k | £136.00k | |
|
|
Income - Legacies | £2.48m | £1.21m | £1.12m | £2.13m | £1.46m | |
|
|
Expenditure - Charitable activities | £6.60m | £6.99m | £7.16m | £9.12m | £11.38m | |
|
|
Expenditure - Raising funds | £1.56m | £3.16m | £3.59m | £4.43m | £5.30m | |
|
|
Expenditure - Governance | £100.80k | £99.29k | £93.00k | £77.64k | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £11.14k | £0 | £0 | £0 | |
|
|
Expenditure - Other | £2.38m | £0 | £0 | £0 | £0 |