Financial history ST OSWALD'S HOSPICE LIMITED
Charity number: 503386
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £12.67m | £14.69m | £13.45m | £13.94m | £15.35m | |
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Total expenditure | £13.11m | £13.74m | £12.72m | £13.08m | £14.69m | |
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Income from government contracts | £4.06m | £4.31m | £4.28m | £5.00m | £5.42m | |
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Income from government grants | N/A | £687.99k | £2.11m | £664.25k | £465.10k | |
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Income - Donations and legacies | £3.22m | £4.21m | £3.78m | £3.44m | £3.77m | |
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Income - Other trading activities | £5.34m | £5.88m | £2.74m | £4.75m | £5.57m | |
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Income - Charitable activities | £4.06m | £4.55m | £6.13m | £5.65m | £5.94m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £44.66k | £46.92k | £55.34k | £45.05k | £73.13k | |
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Income - Other | £0 | £0 | £730.91k | £60.77k | £0 | |
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Income - Legacies | £1.52m | £2.22m | £1.80m | £1.95m | £2.28m | |
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Expenditure - Charitable activities | £8.74m | £9.02m | £8.81m | £8.84m | £9.63m | |
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Expenditure - Raising funds | £4.36m | £4.71m | £3.92m | £4.25m | £5.05m | |
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Expenditure - Governance | £439.34k | £491.82k | £283.56k | £259.50k | £292.92k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.86k | £60.80k | £8.84k | £17.10k | £9.42k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |