Financial history ST LUKE'S HOSPICE (HARROW AND BRENT) LTD
Charity number: 298555
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £9.59m | £9.87m | £9.53m | £9.69m | £9.58m | |
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Total expenditure | £7.68m | £8.03m | £9.02m | £9.68m | £9.90m | |
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Income from government contracts | N/A | N/A | N/A | £3.60m | £3.02m | |
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Income from government grants | £1.49m | £655.00k | N/A | £56.25k | £18.75k | |
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Income - Donations and legacies | £4.08m | £3.61m | £3.03m | £3.21m | £3.85m | |
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Income - Other trading activities | £2.73m | £3.55m | £2.98m | £2.66m | £2.56m | |
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Income - Charitable activities | £2.70m | £2.68m | £2.94m | £3.70m | £3.03m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £86.00k | £30.00k | £105.00k | £117.00k | £137.00k | |
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Income - Other | £0 | £0 | £473.00k | £0 | £202.00k | |
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Income - Legacies | £937.00k | £1.20m | £1.06m | £996.00k | £1.75m | |
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Expenditure - Charitable activities | £4.56m | £4.73m | £5.40m | £5.63m | £5.65m | |
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Expenditure - Raising funds | £3.12m | £3.30m | £3.62m | £4.06m | £4.25m | |
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Expenditure - Governance | £16.00k | £13.00k | £18.00k | £58.25k | £10.34k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £2.00k | £12.00k | £23.00k | £0 | £20.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |