Financial history THE HEART OF KENT HOSPICE
Charity number: 298164
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 | £5.98m | £6.42m | £6.12m | £6.93m | £11.41m | |
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Total expenditure | £4.96m | £5.49m | £6.06m | £6.60m | £7.56m | |
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Income from government contracts | £246.73k | £264.30k | N/A | N/A | N/A | |
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Income from government grants | £2.37m | £1.70m | £1.13m | £1.27m | £1.42m | |
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Income - Donations and legacies | £2.21m | £2.13m | £3.56m | £4.36m | £7.96m | |
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Income - Other trading activities | £1.12m | £1.92m | £1.74m | £1.94m | £2.75m | |
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Income - Charitable activities | £2.65m | £2.37m | £775.19k | £508.64k | £599.14k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £607 | £889 | £43.06k | £115.51k | £106.87k | |
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Income - Other | £0 | £0 | £1.51k | £1.25k | £1.35k | |
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Income - Legacies | £655.26k | £696.69k | £763.04k | £1.56m | £4.51m | |
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Expenditure - Charitable activities | £3.47m | £3.62m | £3.92m | £4.24m | £4.45m | |
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Expenditure - Raising funds | £1.50m | £1.88m | £2.14m | £2.37m | £3.11m | |
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Expenditure - Governance | £0 | £19.44k | £102.69k | £163.75k | £187.92k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |