Financial history HOSPICE AT HOME CARLISLE AND NORTH LAKELAND
Charity number: 1095708
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £1.89m | £2.12m | £1.68m | £2.33m | £1.95m | |
|
|
Total expenditure | £1.32m | £1.39m | £1.77m | £2.08m | £2.09m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £938.57k | £391.72k | £373.33k | £376.51k | £418.13k | |
|
|
Income - Donations and legacies | £720.73k | £1.32m | £779.76k | £1.42m | £998.80k | |
|
|
Income - Other trading activities | £275.01k | £437.75k | £514.89k | £503.23k | £498.11k | |
|
|
Income - Charitable activities | £888.75k | £360.07k | £373.33k | £376.51k | £418.13k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £10.27k | £7.84k | £11.81k | £35.90k | £36.74k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £22.33k | £495.49k | £274.12k | £734.04k | £460.26k | |
|
|
Expenditure - Charitable activities | £974.66k | £987.84k | £1.28m | £1.36m | £1.54m | |
|
|
Expenditure - Raising funds | £350.31k | £406.96k | £275.83k | £424.86k | £299.58k | |
|
|
Expenditure - Governance | £11.63k | £4.50k | £81.42k | £0 | £66.31k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £221.39k | £288.49k | £252.93k |