Financial history ST LUKE'S HOSPICE PLYMOUTH
Charity Number: 280681
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 | £10.79m | £13.58m | £11.93m | £11.96m | £11.89m | |
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Total expenditure | £10.17m | £10.95m | £9.70m | £10.25m | £11.66m | |
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Income from government contracts | N/A | N/A | £457.51k | £458.46k | £463.05k | |
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Income from government grants | N/A | £538.29k | £6.45m | £2.96m | £2.63m | |
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Income - Donations and legacies | £3.55m | £4.72m | £2.71m | £2.97m | £3.61m | |
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Income - Other trading activities | £4.35m | £5.01m | £1.49m | £4.23m | £4.82m | |
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Income - Charitable activities | £2.75m | £3.68m | £7.01m | £3.71m | £3.26m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £138.55k | £162.16k | £160.65k | £107.13k | £203.11k | |
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Income - Other | £0 | £0 | £563.79k | £941.10k | £0 | |
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Income - Legacies | £1.48m | £3.00m | £1.60m | £1.53m | £1.80m | |
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Expenditure - Charitable activities | £5.68m | £5.96m | £5.88m | £6.24m | £6.83m | |
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Expenditure - Raising funds | £4.50m | £4.99m | £3.82m | £4.01m | £4.84m | |
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Expenditure - Governance | £104.70k | £157.78k | £205.03k | £305.50k | £371.30k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £14.62k | £14.15k | £12.51k | £15.49k | £16.81k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |