Financial history WOODLANDS HOSPICE CHARITABLE TRUST
Charity number: 1048934
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
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Total gross income | £3.73m | £4.19m | £4.06m | £1.22m | £1.47m | |
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Total expenditure | £4.13m | £4.20m | £4.00m | £1.47m | £1.47m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £2.18m | £2.31m | £2.70m | £40.27k | N/A | |
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Income - Donations and legacies | £695.15k | £741.70k | £583.49k | £656.51k | £762.30k | |
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Income - Other trading activities | £365.80k | £401.37k | £402.45k | £455.82k | £415.56k | |
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Income - Charitable activities | £2.60m | £2.96m | £3.03m | £62.70k | £231.42k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £19.97k | £18.49k | £17.44k | £18.63k | £23.63k | |
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Income - Other | £57.35k | £62.08k | £24.70k | £24.24k | £41.52k | |
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Income - Legacies | £57.66k | £137.96k | £61.09k | £128.35k | £254.97k | |
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Expenditure - Charitable activities | £3.51m | £3.56m | £3.48m | £860.08k | £796.92k | |
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Expenditure - Raising funds | £627.04k | £636.85k | £524.82k | £610.97k | £675.26k | |
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Expenditure - Governance | £8.07k | £492.68k | £9.05k | £9.25k | £9.05k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.80k | £4.97k | £5.35k | £6.96k | £6.88k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |