Financial history TEESSIDE HOSPICE CARE FOUNDATION
Charity number: 512875
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 | £5.68m | £4.89m | £5.30m | £6.18m | £6.00m | |
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Total expenditure | £4.40m | £4.57m | £5.24m | £5.56m | £6.19m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £375.48k | £55.35k | £1.57m | £1.64m | £1.76m | |
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Income - Donations and legacies | £1.88m | £1.22m | £1.62m | £2.22m | £1.97m | |
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Income - Other trading activities | £1.36m | £1.98m | £2.04m | £2.12m | £2.03m | |
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Income - Charitable activities | £1.96m | £1.55m | £1.51m | £1.62m | £1.76m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £75.11k | £73.48k | £133.06k | £220.22k | £243.23k | |
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Income - Other | £408.36k | £63.21k | £46 | £645 | £108 | |
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Income - Legacies | £862.57k | £151.69k | £299.55k | £897.15k | £658.22k | |
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Expenditure - Charitable activities | £3.01m | £2.96m | £3.24m | £3.26m | £3.79m | |
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Expenditure - Raising funds | £1.40m | £1.61m | £2.00m | £2.30m | £2.40m | |
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Expenditure - Governance | £17.60k | £11.26k | £12.01k | £10.81k | £12.88k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £16.53k | £20.56k | £24.04k | £18.96k | £29.41k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |