Financial history ST WILFRID'S HOSPICE (EASTBOURNE)
Charity number: 283686
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 | £8.33m | £10.71m | £8.92m | £9.69m | £8.55m | |
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Total expenditure | £7.89m | £8.06m | £8.30m | £9.44m | £10.65m | |
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Income from government contracts | N/A | N/A | £534.81k | £581.84k | £592.42k | |
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Income from government grants | £112.50k | £3.75m | £2.13m | £1.72m | £1.70m | |
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Income - Donations and legacies | £4.66m | £5.54m | £4.67m | £5.65m | £4.26m | |
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Income - Other trading activities | £1.44m | £798.52k | £1.50m | £1.61m | £1.78m | |
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Income - Charitable activities | £2.15m | £4.20m | £2.67m | £2.23m | £2.29m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £56.88k | £34.22k | £60.76k | £138.17k | £204.01k | |
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Income - Other | £24.98k | £138.11k | £21.77k | £56.33k | £19.50k | |
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Income - Legacies | £2.81m | £3.94m | £2.89m | £3.85m | £2.23m | |
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Expenditure - Charitable activities | £6.03m | £6.22m | £6.36m | £7.05m | £7.80m | |
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Expenditure - Raising funds | £882.83k | £959.28k | £979.11k | £1.24m | £1.48m | |
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Expenditure - Governance | £15.91k | £17.48k | £17.48k | £26.16k | £27.19k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £11.16k | £23.75k | £25.45k | |
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Expenditure - Other | £977.55k | £877.39k | £969.00k | £1.15m | £1.36m |