Financial history KEMP HOSPICE
Charity number: 1146310
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 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £2.15m | £2.02m | £1.74m | £1.92m | £2.21m | |
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Total expenditure | £1.50m | £1.64m | £1.69m | £1.96m | £2.10m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £832.92k | £344.30k | £292.98k | £298.25k | £300.04k | |
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Income - Donations and legacies | £748.97k | £829.52k | £623.88k | £737.68k | £948.97k | |
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Income - Other trading activities | £366.36k | £751.27k | £795.90k | £804.65k | £817.78k | |
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Income - Charitable activities | £643.20k | £357.71k | £310.28k | £310.09k | £353.91k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.33k | £1.51k | £14.15k | £66.14k | £90.32k | |
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Income - Other | £394.33k | £81.73k | £0 | £0 | £0 | |
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Income - Legacies | £55.00k | £14.10k | £243.54k | £17.20k | £249.25k | |
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Expenditure - Charitable activities | £711.37k | £730.90k | £777.83k | £955.49k | £1.02m | |
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Expenditure - Raising funds | £777.19k | £913.01k | £915.60k | £1.01m | £1.07m | |
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Expenditure - Governance | £13.89k | £0 | £17.53k | £13.77k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £9.12k | £0 | £534 | £0 | £0 |