Financial history ST ANN'S HOSPICE
Charity number: 258085
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £12.50m | £14.57m | £16.04m | £13.83m | £13.15m | |
|
|
Total expenditure | £12.75m | £12.21m | £12.40m | £12.27m | £12.55m | |
|
|
Income from government contracts | N/A | N/A | £5.00m | £5.09m | £5.29m | |
|
|
Income from government grants | N/A | £2.29m | £1.44m | £25.00k | N/A | |
|
|
Income - Donations and legacies | £4.76m | £4.66m | £6.80m | £5.91m | £4.84m | |
|
|
Income - Other trading activities | £2.71m | £2.28m | £2.62m | £2.56m | £2.54m | |
|
|
Income - Charitable activities | £4.84m | £7.52m | £6.55m | £5.20m | £5.36m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £188.37k | £105.58k | £68.70k | £156.82k | £396.54k | |
|
|
Income - Other | £0 | £11.11k | £4.78k | £962 | £11.40k | |
|
|
Income - Legacies | £2.49m | £2.41m | £3.97m | £3.30m | £2.30m | |
|
|
Expenditure - Charitable activities | £10.00m | £9.83m | £9.91m | £9.86m | £9.95m | |
|
|
Expenditure - Raising funds | £2.76m | £2.38m | £2.49m | £2.41m | £2.61m | |
|
|
Expenditure - Governance | £120.73k | £111.92k | £167.28k | £161.39k | £225.10k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £28.23k | £20.42k | £22.57k | £18.68k | £11.21k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |