Financial history DEMELZA HOSPICE CARE FOR CHILDREN
Charity number: 1039651
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 | £16.68m | £12.76m | £12.00m | £14.49m | £17.26m | |
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Total expenditure | £11.63m | £10.76m | £12.64m | £16.15m | £17.97m | |
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Income from government contracts | £230.19k | £447.89k | £499.51k | £351.38k | £590.22k | |
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Income from government grants | £471.99k | £315.49k | £85.27k | £1.64m | £1.89m | |
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Income - Donations and legacies | £8.61m | £4.21m | £4.01m | £4.93m | £7.06m | |
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Income - Other trading activities | £4.58m | £2.95m | £4.89m | £5.98m | £6.37m | |
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Income - Charitable activities | £2.91m | £5.41m | £2.77m | £3.21m | £3.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £107.00k | £197.00k | £273.00k | £354.00k | £353.00k | |
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Income - Other | £476.99k | £0 | £52.00k | £8.00k | £0 | |
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Income - Legacies | £5.75m | £1.91m | £1.36m | £1.82m | £2.15m | |
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Expenditure - Charitable activities | £6.75m | £6.34m | £7.37m | £9.36m | £10.54m | |
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Expenditure - Raising funds | £4.87m | £4.42m | £5.27m | £6.79m | £7.43m | |
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Expenditure - Governance | £65.20k | £68.00k | £72.00k | £89.00k | £83.00k | |
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Expenditure - Grants institution | £0 | £100.00k | £0 | £0 | £0 | |
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Expenditure - Investment management | £37.19k | £36.00k | £45.00k | £41.00k | £42.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |