Financial history ST MARY'S HOSPICE LIMITED

Charity number: 503456

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2018	31/03/2019	31/03/2020	31/03/2021	31/03/2022
		Total gross income	£8.10m	£9.07m	£8.33m	£8.83m	£11.44m
		Total expenditure	£8.26m	£9.01m	£8.89m	£8.19m	£11.44m
		Income from government contracts	£3.21m	£3.26m	£3.54m	£3.39m	N/A
		Income from government grants	£0	N/A	N/A	£1.56m	N/A
		Income - Donations and legacies	£2.02m	£2.82m	£1.32m	£1.85m	£1.15m
		Income - Other trading activities	£2.49m	£2.64m	£3.07m	£1.69m	£221.48k
		Income - Charitable activities	£3.33m	£3.34m	£3.66m	£5.06m	£1.15m
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£106.96k	£222.77k	£212.61k	£85.36k	£31.57k
		Income - Other	£155.47k	£52.74k	£70.94k	£144.19k	£8.89m
		Income - Legacies	£1.57m	£2.34m	£959.07k	£685.42k	£364.86k
		Expenditure - Charitable activities	£5.95m	£6.31m	£6.11m	£6.06m	£2.32m
		Expenditure - Raising funds	£2.31m	£2.70m	£2.78m	£2.13m	£199.89k
		Expenditure - Governance	£80.97k	£90.11k	£53.30k	£164.49k	£90.78k
		Expenditure - Grants institution	£0	£0	£0	£0	£0
		Expenditure - Investment management	£1.52k	£5.70k	£1.73k	£17.22k	£0
		Expenditure - Other	£0	£0	£0	£0	£8.92m

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