Financial history THE CITY HOSPICE TRUST LIMITED
Charity number: 1023311
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.39m | £2.43m | £2.40m | £2.76m | £3.20m | |
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Total expenditure | £2.20m | £2.26m | £2.70m | £3.13m | £3.57m | |
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Income from government contracts | N/A | N/A | £963.96k | £924.68k | £1.32m | |
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Income from government grants | £1.59m | £1.02m | £15.00k | £331.63k | £427.02k | |
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Income - Donations and legacies | £478.98k | £624.34k | £569.65k | £558.93k | £751.05k | |
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Income - Other trading activities | £121.54k | £544.14k | £592.85k | £692.40k | £763.09k | |
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Income - Charitable activities | £1.73m | £1.09m | £1.18m | £1.43m | £1.60m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £43.68k | £46.66k | £55.16k | £62.94k | £71.80k | |
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Income - Other | £10.64k | £128.64k | £1.83k | £13.92k | £10.80k | |
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Income - Legacies | £61.45k | £236.47k | £142.22k | £156.27k | £137.70k | |
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Expenditure - Charitable activities | £1.62m | £1.71m | £2.08m | £2.33m | £2.50m | |
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Expenditure - Raising funds | £575.61k | £551.91k | £611.90k | £798.28k | £1.08m | |
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Expenditure - Governance | £33.58k | £34.19k | £36.57k | £52.58k | £48.77k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £8.21k | £8.71k | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |