Financial history THE SHAKESPEARE HOSPICE
Charity number: 1064091
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.00m | £2.79m | £3.29m | £2.93m | £2.09m | |
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Total expenditure | £2.34m | £2.18m | £1.84m | £2.03m | £2.34m | |
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Income from government contracts | N/A | N/A | N/A | £74.00k | N/A | |
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Income from government grants | N/A | N/A | £107.26k | £311.45k | £363.11k | |
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Income - Donations and legacies | £729.92k | £1.57m | £1.88m | £1.43m | £741.25k | |
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Income - Other trading activities | £943.11k | £859.96k | £188.34k | £739.69k | £935.47k | |
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Income - Charitable activities | £308.25k | £351.95k | £916.44k | £746.02k | £389.97k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.29k | £0 | £48 | £2.79k | £24.45k | |
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Income - Other | £17.57k | £7.86k | £312.05k | £18.67k | £0 | |
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Income - Legacies | £41.00k | £878.10k | £1.16m | £870.38k | £155.16k | |
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Expenditure - Charitable activities | £1.26m | £1.19m | £1.07m | £1.13m | £1.29m | |
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Expenditure - Raising funds | £1.08m | £992.80k | £773.66k | £900.18k | £1.05m | |
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Expenditure - Governance | £7.50k | £0 | £0 | £8.88k | £695 | |
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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 |