Financial history HILLBROOK GRANGE RESIDENTIAL CARE HOME
Charity Number: 1146488
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 | £1.24m | £1.27m | £1.27m | £1.54m | £1.94m | |
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Total expenditure | £1.22m | £1.36m | £1.53m | £1.70m | £1.79m | |
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Income from government contracts | £118.01k | £80.28k | £156.82k | £151.02k | £316.83k | |
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Income from government grants | N/A | £85.72k | £76.89k | N/A | N/A | |
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Income - Donations and legacies | £120 | £89.13k | £9.93k | £730 | £1.83k | |
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Income - Other trading activities | £0 | £0 | £0 | £0 | £0 | |
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Income - Charitable activities | £1.22m | £1.16m | £1.24m | £1.49m | £1.78m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £18.51k | £16.63k | £15.94k | £48.94k | £155.92k | |
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Income - Other | £1.60k | £500 | £50 | £23 | £121 | |
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Income - Legacies | £120 | £3.41k | £9.93k | £0 | £0 | |
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Expenditure - Charitable activities | £1.21m | £1.35m | £1.52m | £1.70m | £1.79m | |
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Expenditure - Raising funds | £4.56k | £4.80k | £3.44k | £3.94k | £3.77k | |
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Expenditure - Governance | £18.76k | £25.89k | £26.89k | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.56k | £4.80k | £3.44k | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |