Financial history ST CATHERINE'S HOSPICE LIMITED
Charity number: 281362
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 | £12.19m | £11.88m | £13.32m | £14.57m | £13.27m | |
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Total expenditure | £10.78m | £10.26m | £11.15m | £13.19m | £14.16m | |
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Income from government contracts | £2.24m | £2.89m | £1.79m | £2.47m | £2.89m | |
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Income from government grants | £3.31m | £1.52m | £1.02m | £1.04m | £1.10m | |
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Income - Donations and legacies | £4.50m | £4.33m | £6.99m | £7.11m | £5.24m | |
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Income - Other trading activities | £1.50m | £2.39m | £2.76m | £2.96m | £3.55m | |
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Income - Charitable activities | £5.35m | £4.72m | £3.12m | £3.96m | £4.01m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £122.00k | £133.00k | £279.00k | £308.00k | £183.00k | |
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Income - Other | £718.00k | £310.00k | £180.00k | £243.00k | £290.00k | |
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Income - Legacies | £4.50m | £1.57m | £3.05m | £3.59m | £1.72m | |
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Expenditure - Charitable activities | £7.60m | £6.94m | £7.52m | £8.85m | £9.33m | |
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Expenditure - Raising funds | £3.18m | £3.32m | £3.63m | £4.35m | £4.83m | |
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Expenditure - Governance | £153.00k | £115.00k | £0 | £335.00k | £222.00k | |
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Expenditure - Grants institution | £7.45m | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £31.00k | £34.00k | £41.00k | £36.00k | £25.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |