Financial history HOSPICE OF ST MARY OF FURNESS
Charity number: 517738
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £3.16m | £3.47m | £4.33m | £4.41m | £5.24m | |
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Total expenditure | £3.33m | £3.31m | £3.40m | £3.51m | £4.36m | |
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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 | £604.42k | N/A | £184.86k | £19.77k | £1.00k | |
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Income - Donations and legacies | £1.31m | £1.39m | £1.78m | £1.96m | £2.37m | |
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Income - Other trading activities | £1.13m | £1.26m | £887.98k | £1.49m | £1.57m | |
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Income - Charitable activities | £604.42k | £660.22k | £1.53m | £849.96k | £1.09m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £39.58k | £46.55k | £29.60k | £33.66k | £75.87k | |
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Income - Other | £79.19k | £107.13k | £104.25k | £81.95k | £137.29k | |
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Income - Legacies | £432.97k | £410.37k | £470.12k | £1.05m | £1.45m | |
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Expenditure - Charitable activities | £2.50m | £2.40m | £2.59m | £2.60m | £3.36m | |
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Expenditure - Raising funds | £831.89k | £915.76k | £806.92k | £911.46k | £1.01m | |
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Expenditure - Governance | £35.67k | £34.53k | £34.19k | £32.55k | £47.34k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £6.47k | £0 | £0 | £10.59k | £12.01k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |