Financial history HOSPICE AT HOME WEST CUMBRIA
Charity Number: 1086837
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 | £1.69m | £2.29m | £1.52m | £2.14m | £1.72m | |
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Total expenditure | £1.28m | £1.18m | £1.24m | £1.45m | £1.84m | |
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Income from government contracts | N/A | N/A | N/A | £270.92k | £161.46k | |
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Income from government grants | £22.50k | £327.86k | £445.32k | £121.20k | £492.55k | |
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Income - Donations and legacies | £1.24m | £1.73m | £1.09m | £1.69m | £1.31m | |
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Income - Other trading activities | £169.80k | £224.51k | £140.41k | £126.21k | £136.77k | |
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Income - Charitable activities | £251.38k | £309.42k | £258.42k | £270.92k | £161.46k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £15.51k | £17.58k | £22.55k | £51.88k | £97.71k | |
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Income - Other | £6.52k | £6.36k | £5.02k | £7.89k | £10.30k | |
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Income - Legacies | £649.84k | £633.22k | £78.16k | £163.49k | £224.89k | |
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Expenditure - Charitable activities | £937.89k | £830.01k | £898.99k | £1.09m | £1.47m | |
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Expenditure - Raising funds | £191.41k | £346.80k | £342.67k | £355.42k | £369.91k | |
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Expenditure - Governance | £4.47k | £9.61k | £30.13k | £28.12k | £18.50k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £5.57k | £6.19k | £8.82k | £6.49k | £6.86k | |
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Expenditure - Other | £152.21k | £0 | £887 | £415 | £0 |