Financial history GREAT OAKS HOSPICE

Charity number: 1078186
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £992.10k £1.08m £1.05m £1.27m £1.66m
Total expenditure £947.09k £1.04m £1.01m £1.11m £1.30m
Income from government contracts N/A £146.39k N/A N/A N/A
Income from government grants N/A £103.89k £187.01k £220.35k N/A
Income - Donations and legacies £166.84k £171.83k £178.89k £213.76k £710.69k
Income - Other trading activities £414.58k £283.08k £271.28k £496.13k £631.65k
Income - Charitable activities £387.02k £603.59k £565.50k £484.34k £285.77k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £12.43k £12.52k £8.79k £7.92k £31.13k
Income - Other £11.23k £8.72k £29.63k £66.94k £1.79k
Income - Legacies £6.27k £66.91k £5.00k £0 £543.88k
Expenditure - Charitable activities £857.71k £949.54k £884.24k £951.30k £1.09m
Expenditure - Raising funds £81.29k £82.04k £118.71k £148.58k £171.17k
Expenditure - Governance £22.81k £28.25k £35.31k £29.83k £60.01k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £2.40k £1.56k £2.31k £2.31k £3.72k
Expenditure - Other £8.10k £6.75k £5.27k £13.49k £29.83k