Financial history DOUGLAS MACMILLAN HOSPICE
Charity number: 1071613
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £12.62m | £18.92m | £20.39m | £17.67m | £18.96m | |
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Total expenditure | £12.96m | £11.65m | £14.82m | £17.52m | £19.03m | |
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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 | £2.54m | £6.75m | £5.29m | £3.95m | £3.49m | |
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Income - Donations and legacies | £3.26m | £3.34m | £7.53m | £5.64m | £5.34m | |
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Income - Other trading activities | £6.24m | £3.87m | £6.58m | £7.81m | £9.04m | |
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Income - Charitable activities | £2.92m | £6.23m | £5.85m | £3.95m | £3.81m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £198.47k | £130.46k | £104.03k | £263.35k | £517.85k | |
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Income - Other | £0 | £5.34m | £319.62k | £4.76k | £240.50k | |
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Income - Legacies | £1.62m | £1.81m | £3.91m | £2.27m | £2.05m | |
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Expenditure - Charitable activities | £9.57m | £8.86m | £11.58m | £13.49m | £14.32m | |
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Expenditure - Raising funds | £3.39m | £2.79m | £3.25m | £4.04m | £4.72m | |
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Expenditure - Governance | £113.96k | £95.77k | £125.24k | £151.82k | £110.65k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £29.26k | £41.38k | £43.59k | £45.12k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |