Financial history PROSPECT HOSPICE LIMITED
Charity number: 280093
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 | £7.26m | £7.13m | £7.23m | £8.16m | £7.43m | |
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Total expenditure | £9.12m | £7.40m | £7.70m | £7.56m | £8.67m | |
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Income from government contracts | £2.15m | £1.56m | £2.20m | £2.55m | £1.91m | |
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Income from government grants | N/A | £2.56m | £345.00k | N/A | N/A | |
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Income - Donations and legacies | £2.48m | £1.36m | £2.26m | £2.71m | £2.38m | |
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Income - Other trading activities | £2.56m | £1.10m | £2.04m | £2.87m | £2.97m | |
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Income - Charitable activities | £2.16m | £4.64m | £2.93m | £2.55m | £2.00m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £63.00k | £17.00k | £1.00k | £16.00k | £77.00k | |
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Income - Other | £0 | £0 | £0 | £16.00k | £0 | |
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Income - Legacies | £1.25m | £166.00k | £903.00k | £1.14m | £819.00k | |
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Expenditure - Charitable activities | £6.22m | £4.93m | £5.25m | £4.88m | £5.54m | |
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Expenditure - Raising funds | £2.90m | £2.48m | £2.46m | £2.68m | £3.13m | |
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Expenditure - Governance | £223.00k | £116.00k | £116.00k | £102.00k | £101.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £13.00k | £14.00k | £25.00k | £39.80k | £9.75k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |