Financial history THE CITY HOSPICE TRUST LIMITED
Charity number: 1023311
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 | £1.92m | £2.39m | £2.43m | £2.40m | £2.76m | |
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Total expenditure | £2.09m | £2.20m | £2.26m | £2.70m | £3.13m | |
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Income from government contracts | N/A | N/A | N/A | £963.96k | £924.68k | |
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Income from government grants | £647.28k | £1.59m | £1.02m | £15.00k | £331.63k | |
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Income - Donations and legacies | £535.04k | £478.98k | £624.34k | £569.65k | £558.93k | |
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Income - Other trading activities | £562.20k | £121.54k | £544.14k | £592.85k | £692.40k | |
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Income - Charitable activities | £747.74k | £1.73m | £1.09m | £1.18m | £1.43m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £46.21k | £43.68k | £46.66k | £55.16k | £62.94k | |
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Income - Other | £25.80k | £10.64k | £128.64k | £1.83k | £13.92k | |
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Income - Legacies | £204.72k | £61.45k | £236.47k | £142.22k | £156.27k | |
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Expenditure - Charitable activities | £1.50m | £1.62m | £1.71m | £2.08m | £2.33m | |
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Expenditure - Raising funds | £586.64k | £575.61k | £551.91k | £611.90k | £798.28k | |
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Expenditure - Governance | £37.39k | £33.58k | £34.19k | £36.57k | £52.58k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £8.21k | £8.71k | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |