Financial history PETWORTH COTTAGE NURSING HOME
Charity number: 1058769
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 | £1.55m | £1.69m | £1.61m | £1.88m | £1.87m | |
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Total expenditure | £1.53m | £1.64m | £1.62m | £1.86m | £1.88m | |
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Income from government contracts | £262.84k | £577.42k | £450.65k | £591.26k | £585.01k | |
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Income from government grants | N/A | £64.16k | £54.03k | £22.19k | £7.04k | |
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Income - Donations and legacies | £102.87k | £134.01k | £64.46k | £271.31k | £93.31k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.40m | £1.45m | £1.45m | £1.56m | £1.75m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £46.83k | £38.81k | £41.01k | £33.15k | £26.92k | |
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Income - Other | £0 | £64.16k | £54.03k | £22.36k | £0 | |
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Income - Legacies | £25.00k | £10.50k | £0 | £200.00k | £0 | |
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Expenditure - Charitable activities | £1.52m | £1.63m | £1.61m | £1.84m | £1.86m | |
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Expenditure - Raising funds | £9.85k | £9.46k | £7.86k | £13.25k | £23.54k | |
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Expenditure - Governance | £6.40k | £6.00k | £6.00k | £6.60k | £7.70k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £3.91k | £14.09k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £3.11k |