Financial history GREAT OAKS HOSPICE
Charity number: 1078186
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
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Total gross income | £1.08m | £1.05m | £1.27m | £1.66m | £1.52m | |
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Total expenditure | £1.04m | £1.01m | £1.11m | £1.30m | £1.38m | |
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Income from government contracts | £146.39k | N/A | N/A | N/A | N/A | |
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Income from government grants | £103.89k | £187.01k | £220.35k | N/A | N/A | |
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Income - Donations and legacies | £171.83k | £178.89k | £213.76k | £710.69k | £504.24k | |
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Income - Other trading activities | £283.08k | £271.28k | £496.13k | £631.65k | £638.89k | |
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Income - Charitable activities | £603.59k | £565.50k | £484.34k | £285.77k | £341.90k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £12.52k | £8.79k | £7.92k | £31.13k | £37.54k | |
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Income - Other | £8.72k | £29.63k | £66.94k | £1.79k | £0 | |
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Income - Legacies | £66.91k | £5.00k | £0 | £543.88k | £350.66k | |
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Expenditure - Charitable activities | £949.54k | £884.24k | £951.30k | £1.09m | £1.15m | |
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Expenditure - Raising funds | £82.04k | £118.71k | £148.58k | £171.17k | £201.78k | |
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Expenditure - Governance | £28.25k | £35.31k | £29.83k | £60.01k | £67.44k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £1.56k | £2.31k | £2.31k | £3.72k | £8.04k | |
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Expenditure - Other | £6.75k | £5.27k | £13.49k | £29.83k | £30.15k |