Financial history THE HOSPICE CHARITY PARTNERSHIP
Charity number: 1156964
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2019 | 30/09/2020 | 30/09/2021 | 30/09/2022 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £7.13m | £6.67m | £17.70m | £15.57m | £25.00m | |
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Total expenditure | £5.85m | £6.27m | £8.15m | £15.10m | £26.93m | |
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Income from government contracts | N/A | N/A | N/A | £48.00k | N/A | |
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Income from government grants | N/A | £178.60k | £505.73k | N/A | N/A | |
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Income - Donations and legacies | £1.93m | £828.10k | £10.82m | £2.86m | £2.97m | |
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Income - Other trading activities | £282.80k | £336.15k | £816.82k | £2.53m | £5.95m | |
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Income - Charitable activities | £4.91m | £5.50m | £6.02m | £10.03m | £15.73m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £1.76k | £3.85k | £39.99k | £138.38k | £344.94k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £282.83k | £197.36k | £277.60k | £1.05m | £1.40m | |
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Expenditure - Charitable activities | £5.41m | £5.78m | £7.31m | £11.83m | £22.55m | |
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Expenditure - Raising funds | £182.44k | £214.39k | £374.23k | £1.68m | £1.52m | |
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Expenditure - Governance | £0 | £0 | £0 | £2.95m | £13.77m | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £1.68m | £1.52m | |
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Expenditure - Other | £252.07k | £276.43k | £467.50k | £1.59m | £2.85m |