Financial history THE CITY HOSPICE TRUST LIMITED

Charity number: 1023311
Charity reporting is up to date (on time)
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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £2.39m £2.43m £2.40m £2.76m £3.20m
Total expenditure £2.20m £2.26m £2.70m £3.13m £3.57m
Income from government contracts N/A N/A £963.96k £924.68k £1.32m
Income from government grants £1.59m £1.02m £15.00k £331.63k £427.02k
Income - Donations and legacies £478.98k £624.34k £569.65k £558.93k £751.05k
Income - Other trading activities £121.54k £544.14k £592.85k £692.40k £763.09k
Income - Charitable activities £1.73m £1.09m £1.18m £1.43m £1.60m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £43.68k £46.66k £55.16k £62.94k £71.80k
Income - Other £10.64k £128.64k £1.83k £13.92k £10.80k
Income - Legacies £61.45k £236.47k £142.22k £156.27k £137.70k
Expenditure - Charitable activities £1.62m £1.71m £2.08m £2.33m £2.50m
Expenditure - Raising funds £575.61k £551.91k £611.90k £798.28k £1.08m
Expenditure - Governance £33.58k £34.19k £36.57k £52.58k £48.77k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £8.21k £8.71k £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0