Financial history THE HEALTHCARE MANAGEMENT TRUST
Charity number: 292880
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 | £33.81m | £29.27m | £38.96m | £45.56m | £50.56m | |
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Total expenditure | £33.90m | £30.44m | £40.57m | £47.27m | £48.56m | |
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Income from government contracts | £15.53m | £15.02m | £14.61m | £14.72m | £16.94m | |
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Income from government grants | N/A | £183.28k | N/A | N/A | N/A | |
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Income - Donations and legacies | £539 | £8.14k | £0 | £730 | £31.49k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £33.53m | £28.90m | £38.89m | £45.55m | £50.46m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £279.44k | £94.78k | £77.53k | £7.01k | £67.15k | |
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Income - Other | £0 | £263.95k | £0 | £0 | £0 | |
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Income - Legacies | £0 | £0 | £0 | £0 | £31.49k | |
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Expenditure - Charitable activities | £33.86m | £30.33m | £40.20m | £46.79m | £48.02m | |
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Expenditure - Raising funds | £37.77k | £119.58k | £365.34k | £477.63k | £530.94k | |
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Expenditure - Governance | £96.47k | £51.73k | £64.69k | £91.36k | £62.74k | |
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Expenditure - Grants institution | £391.61k | £181.72k | £43.16k | £47.05k | £0 | |
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Expenditure - Investment management | £37.77k | £0 | £18.09k | £4.18k | £0 | |
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Expenditure - Other | £368 | £0 | £0 | £0 | £0 |