Financial history TORBAY AND SOUTH DEVON NHS CHARITABLE FUND
Charity number: 1052232
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 | £2.54m | £1.39m | £1.33m | £997.00k | £903.00k | |
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Total expenditure | £2.63m | £1.43m | £752.00k | £1.21m | £1.06m | |
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Income from government contracts | £118.00k | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £140.11k | £141.81k | £155.48k | £165.00k | |
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Income - Donations and legacies | £1.93m | £751.00k | £694.00k | £338.00k | £232.00k | |
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Income - Other trading activities | £18.00k | £14.00k | £12.00k | £0 | £0 | |
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Income - Charitable activities | £543.00k | £565.00k | £587.00k | £620.00k | £631.00k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £58.00k | £56.00k | £41.00k | £39.00k | £40.00k | |
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Income - Other | £5.00k | £0 | £0 | £0 | £0 | |
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Income - Legacies | £89.00k | £211.00k | £31.00k | £18.00k | £11.00k | |
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Expenditure - Charitable activities | £2.60m | £1.40m | £725.00k | £1.20m | £1.02m | |
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Expenditure - Raising funds | £33.00k | £29.00k | £25.00k | £16.00k | £46.00k | |
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Expenditure - Governance | £23.00k | £23.00k | £29.00k | £27.00k | £35.00k | |
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Expenditure - Grants institution | £1.98m | £779.00k | £65.00k | £458.00k | £287.00k | |
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Expenditure - Investment management | £17.00k | £17.00k | £15.00k | £16.00k | £15.00k | |
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Expenditure - Other | £2.00k | £1.00k | £2.00k | £2.00k | £2.00k |