Financial history ST OSWALD'S HOSPICE LIMITED
Charity number: 503386
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £13.45m | £13.94m | £15.35m | £17.27m | £17.57m | |
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Total expenditure | £12.72m | £13.08m | £14.69m | £16.46m | £18.13m | |
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Income from government contracts | £4.28m | £5.00m | £5.42m | £5.48m | £6.07m | |
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Income from government grants | £2.11m | £664.25k | £465.10k | £442.77k | £453.00k | |
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Income - Donations and legacies | £3.78m | £3.44m | £3.77m | £5.06m | £5.19m | |
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Income - Other trading activities | £2.74m | £4.75m | £5.57m | £6.01m | £5.66m | |
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Income - Charitable activities | £6.13m | £5.65m | £5.94m | £5.98m | £6.53m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £55.34k | £45.05k | £73.13k | £211.98k | £181.75k | |
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Income - Other | £730.91k | £60.77k | £0 | £0 | £0 | |
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Income - Legacies | £1.80m | £1.95m | £2.28m | £2.30m | £2.79m | |
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Expenditure - Charitable activities | £8.81m | £8.84m | £9.63m | £11.00m | £12.01m | |
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Expenditure - Raising funds | £3.92m | £4.25m | £5.05m | £5.46m | £6.12m | |
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Expenditure - Governance | £283.56k | £259.50k | £292.92k | £338.50k | £348.55k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £8.84k | £17.10k | £9.42k | £9.46k | £10.17k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |