Financial history ST ROCCO'S HOSPICE
Charity number: 511592
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £5.37m | £4.75m | £5.62m | £4.85m | £6.01m | |
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Total expenditure | £4.49m | £4.61m | £5.24m | £5.26m | £6.84m | |
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Income from government contracts | £1.88m | £1.42m | £1.31m | £1.38m | £2.02m | |
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Income from government grants | £860.93k | £529.22k | £242.20k | N/A | £88.42k | |
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Income - Donations and legacies | £1.18m | £1.28m | £2.25m | £1.52m | £1.57m | |
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Income - Other trading activities | £1.19m | £1.34m | £1.60m | £1.58m | £1.93m | |
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Income - Charitable activities | £2.73m | £1.87m | £1.71m | £1.61m | £2.28m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £54.64k | £46.22k | £58.30k | £140.64k | £229.80k | |
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Income - Other | £222.71k | £213.25k | £3.06k | £5.34k | £80 | |
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Income - Legacies | £154.93k | £476.73k | £1.31m | £511.61k | £319.56k | |
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Expenditure - Charitable activities | £3.27m | £3.37m | £3.83m | £3.85m | £4.94m | |
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Expenditure - Raising funds | £1.16m | £1.21m | £1.40m | £1.41m | £1.89m | |
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Expenditure - Governance | £28.51k | £31.40k | £58.21k | £51.83k | £79.43k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £11.33k | £12.00k | £11.84k | £14.07k | £15.82k | |
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Expenditure - Other | £59.37k | £30.81k | £1.47k | £1.98k | £0 |