Financial history Moya Cole Hospice
Charity number: 258085
Charity reporting is up to date (10 days late)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
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Total gross income | £14.57m | £16.04m | £13.83m | £13.15m | £15.52m | |
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Total expenditure | £12.21m | £12.40m | £12.27m | £12.55m | £13.97m | |
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Income from government contracts | N/A | £5.00m | £5.09m | £5.29m | £5.17m | |
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Income from government grants | £2.29m | £1.44m | £25.00k | N/A | £459.44k | |
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Income - Donations and legacies | £4.66m | £6.80m | £5.91m | £4.84m | £6.76m | |
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Income - Other trading activities | £2.28m | £2.62m | £2.56m | £2.54m | £2.80m | |
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Income - Charitable activities | £7.52m | £6.55m | £5.20m | £5.36m | £5.54m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £105.58k | £68.70k | £156.82k | £396.54k | £410.13k | |
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Income - Other | £11.11k | £4.78k | £962 | £11.40k | £17.61k | |
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Income - Legacies | £2.41m | £3.97m | £3.30m | £2.30m | £2.93m | |
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Expenditure - Charitable activities | £9.83m | £9.91m | £9.86m | £9.95m | £11.06m | |
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Expenditure - Raising funds | £2.38m | £2.49m | £2.41m | £2.61m | £2.90m | |
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Expenditure - Governance | £111.92k | £167.28k | £161.39k | £225.10k | £274.73k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £20.42k | £22.57k | £18.68k | £11.21k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |