Financial history THE MARTLETS HOSPICE LIMITED
Charity number: 802145
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £11.17m | £11.55m | £10.27m | £8.86m | £14.12m | |
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Total expenditure | £11.23m | £10.42m | £10.42m | £11.59m | £13.55m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £169.55k | |
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Income from government grants | £2.53m | £4.33m | £2.91m | £2.65m | £2.54m | |
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Income - Donations and legacies | £4.27m | £4.36m | £3.58m | £2.08m | £7.14m | |
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Income - Other trading activities | £4.05m | £2.12m | £3.45m | £3.90m | £4.23m | |
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Income - Charitable activities | £2.65m | £4.94m | £3.08m | £2.69m | £2.71m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £163.68k | £134.98k | £153.71k | £180.72k | £35.06k | |
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Income - Other | £24.44k | £0 | £0 | £0 | £0 | |
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Income - Legacies | £2.85m | £2.99m | £2.34m | £620.66k | £1.34m | |
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Expenditure - Charitable activities | £7.86m | £8.13m | £8.23m | £9.32m | £11.02m | |
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Expenditure - Raising funds | £3.36m | £2.30m | £2.19m | £2.27m | £2.53m | |
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Expenditure - Governance | £23.33k | £20.59k | £21.67k | £21.52k | £20.61k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £19.32k | £20.31k | £19.23k | £16.43k | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |