Financial history THE COUNTESS OF BRECKNOCK HOSPICE TRUST
Charity number: 1067238
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 | £1.09m | £657.86k | £694.47k | £609.17k | £620.17k | |
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Total expenditure | £1.08m | £3.51m | £695.45k | £522.27k | £813.35k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £25.00k | N/A | £2.94k | N/A | |
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Income - Donations and legacies | £1.04m | £661.47k | £642.50k | £555.30k | £562.11k | |
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Income - Other trading activities | £5.15k | £8.17k | £10.00k | £11.05k | £13.50k | |
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Income - Charitable activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £47.52k | £38.74k | £38.42k | £39.88k | £44.57k | |
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Income - Other | £0 | £0 | £3.55k | £2.94k | £0 | |
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Income - Legacies | £323.91k | £117.02k | £124.09k | £155.35k | £72.25k | |
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Expenditure - Charitable activities | £1.01m | £3.43m | £636.75k | £445.79k | £722.81k | |
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Expenditure - Raising funds | £70.32k | £81.67k | £58.70k | £76.48k | £90.54k | |
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Expenditure - Governance | £0 | £4.44k | £4.50k | £4.62k | £12.42k | |
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Expenditure - Grants institution | £938.48k | £3.33m | £513.72k | £310.01k | £521.92k | |
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Expenditure - Investment management | £0 | £0 | £4.77k | £6.20k | £6.39k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |