Financial history THE BUTTERFLY HOSPICE TRUST
Charity number: 1113697
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/07/2019 | 31/07/2020 | 31/07/2021 | 31/07/2022 | 31/07/2023 | ||
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Total gross income | £624.69k | £681.35k | £815.84k | £1.04m | £1.61m | |
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Total expenditure | £706.43k | £585.40k | £670.69k | £829.78k | £1.04m | |
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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 | N/A | £155.80k | £3.54k | £25.00k | |
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Income - Donations and legacies | £219.09k | £146.81k | £332.64k | £234.11k | £867.23k | |
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Income - Other trading activities | £340.23k | £0 | £0 | £0 | £41.75k | |
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Income - Charitable activities | £57.72k | £478.37k | £461.49k | £753.48k | £687.96k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.06k | £1.01k | £772 | £1.60k | £4.07k | |
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Income - Other | £6.59k | £55.16k | £20.93k | £50.39k | £7.23k | |
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Income - Legacies | £38.08k | £0 | £195.95k | £140.71k | £646.11k | |
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Expenditure - Charitable activities | £322.21k | £311.43k | £328.68k | £373.94k | £531.92k | |
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Expenditure - Raising funds | £325.15k | £273.96k | £342.01k | £455.84k | £507.65k | |
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Expenditure - Governance | £162.71k | £12.74k | £8.42k | £5.98k | £9.25k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £59.07k | £0 | £0 | £0 | £0 |