Financial history WILLEN HOSPICE
Charity number: 270194
Charity reporting is up to date (on time)
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 | £9.93m | £10.14m | £10.19m | £8.74m | £11.77m | |
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Total expenditure | £7.09m | £8.37m | £9.34m | £10.11m | £10.99m | |
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Income from government contracts | £1.29m | £1.31m | £2.57m | £1.40m | £1.77m | |
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Income from government grants | £2.93m | £1.40m | N/A | N/A | £143.69k | |
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Income - Donations and legacies | £4.05m | £5.59m | £5.93m | £5.49m | £7.93m | |
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Income - Other trading activities | £1.16m | £1.18m | £0 | £0 | £0 | |
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Income - Charitable activities | £1.29m | £1.31m | £1.21m | £1.41m | £1.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £225.65k | £225.89k | £218.87k | £288.36k | £294.93k | |
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Income - Other | £3.21m | £1.83m | £2.84m | £1.55m | £2.06m | |
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Income - Legacies | £962.44k | £1.44m | £1.45m | £444.69k | £2.63m | |
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Expenditure - Charitable activities | £4.87m | £5.85m | £5.90m | £6.26m | £6.88m | |
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Expenditure - Raising funds | £2.22m | £2.52m | £3.44m | £3.85m | £4.11m | |
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Expenditure - Governance | £100.80k | £172.39k | £0 | £0 | £71.38k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.28k | £6.86k | £549 | £3.60k | £4.10k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |