Financial history EAST AND NORTH HERTFORDSHIRE NHS TRUST CHARITABLE FUND
Charity number: 1053338
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 | £1.09m | £2.21m | £1.34m | £1.07m | £1.56m | |
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Total expenditure | £1.48m | £1.98m | £1.89m | £1.54m | £1.43m | |
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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 | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | £574.45k | £1.87m | £982.00k | £745.35k | £986.00k | |
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Income - Other trading activities | £343.67k | £279.51k | £291.00k | £255.33k | £305.00k | |
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Income - Charitable activities | £102.70k | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £69.51k | £58.88k | £66.00k | £73.84k | £77.00k | |
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Income - Other | £0 | £0 | £0 | £0 | £190.00k | |
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Income - Legacies | £59.44k | £437.30k | £536.00k | £55.00k | £117.00k | |
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Expenditure - Charitable activities | £1.08m | £1.66m | £1.53m | £1.15m | £990.00k | |
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Expenditure - Raising funds | £386.61k | £309.01k | £348.00k | £350.70k | £410.00k | |
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Expenditure - Governance | £203.30k | £186.43k | £156.00k | £183.83k | £201.00k | |
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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 | £9.80k | £7.44k | £5.00k | £31.81k | £28.00k |