Financial history ST OSWALD'S HOSPICE LIMITED
Charity number: 503386
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £14.69m | £13.45m | £13.94m | £15.35m | £17.27m | |
|
|
Total expenditure | £13.74m | £12.72m | £13.08m | £14.69m | £16.46m | |
|
|
Income from government contracts | £4.31m | £4.28m | £5.00m | £5.42m | £5.48m | |
|
|
Income from government grants | £687.99k | £2.11m | £664.25k | £465.10k | £442.77k | |
|
|
Income - Donations and legacies | £4.21m | £3.78m | £3.44m | £3.77m | £5.06m | |
|
|
Income - Other trading activities | £5.88m | £2.74m | £4.75m | £5.57m | £6.01m | |
|
|
Income - Charitable activities | £4.55m | £6.13m | £5.65m | £5.94m | £5.98m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £46.92k | £55.34k | £45.05k | £73.13k | £211.98k | |
|
|
Income - Other | £0 | £730.91k | £60.77k | £0 | £0 | |
|
|
Income - Legacies | £2.22m | £1.80m | £1.95m | £2.28m | £2.30m | |
|
|
Expenditure - Charitable activities | £9.02m | £8.81m | £8.84m | £9.63m | £11.00m | |
|
|
Expenditure - Raising funds | £4.71m | £3.92m | £4.25m | £5.05m | £5.46m | |
|
|
Expenditure - Governance | £491.82k | £283.56k | £259.50k | £292.92k | £338.50k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £60.80k | £8.84k | £17.10k | £9.42k | £9.46k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |