Financial history ST. DAVID'S HOSPICE
Charity number: 1038543
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £5.04m | £5.36m | £7.25m | £7.00m | £5.48m | |
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Total expenditure | £5.21m | £5.02m | £5.92m | £6.51m | £6.77m | |
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Income from government contracts | N/A | £326.14k | £349.25k | £878.04k | £1.38m | |
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Income from government grants | £499.75k | £729.19k | £1.05m | £390.61k | N/A | |
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Income - Donations and legacies | £1.84m | £1.77m | £2.76m | £3.03m | £1.55m | |
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Income - Other trading activities | £635.12k | £638.35k | £710.86k | £592.53k | £562.10k | |
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Income - Charitable activities | £2.07m | £1.51m | £1.92m | £2.03m | £1.95m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £205 | £189 | £24 | £2.78k | £43.62k | |
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Income - Other | £499.75k | £1.45m | £1.86m | £1.35m | £1.38m | |
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Income - Legacies | £983.56k | £284.25k | £1.84m | £2.20m | £774.70k | |
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Expenditure - Charitable activities | £3.22m | £2.90m | £3.64m | £4.20m | £4.48m | |
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Expenditure - Raising funds | £1.99m | £2.12m | £2.27m | £2.31m | £2.29m | |
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Expenditure - Governance | £0 | £17.75k | £29.12k | £31.45k | £7.75k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |