Financial history HOSPICE OF THE VALLEYS
Charity number: 517724
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 | £1.90m | £1.70m | £1.87m | £1.83m | £2.09m | |
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Total expenditure | £1.77m | £1.97m | £2.12m | £2.13m | £2.27m | |
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Income from government contracts | £462.99k | £508.02k | £505.10k | £707.43k | £753.53k | |
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Income from government grants | £736.22k | £213.01k | £68.59k | N/A | £248.16k | |
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Income - Donations and legacies | £176.90k | £176.06k | £442.41k | £270.56k | £389.27k | |
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Income - Other trading activities | £309.62k | £603.70k | £617.99k | £608.79k | £706.61k | |
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Income - Charitable activities | £989.93k | £721.03k | £573.70k | £707.43k | £753.53k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £212.92k | £195.18k | £218.13k | £220.09k | £204.38k | |
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Income - Other | £209.28k | £909 | £16.10k | £27.56k | £33.37k | |
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Income - Legacies | £14.00k | £3.50k | £289.02k | £33.30k | £90.77k | |
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Expenditure - Charitable activities | £1.32m | £1.47m | £1.55m | £1.49m | £1.54m | |
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Expenditure - Raising funds | £452.44k | £497.28k | £570.44k | £646.11k | £722.34k | |
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Expenditure - Governance | £75.82k | £85.10k | £83.81k | £91.12k | £88.32k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £25.31k | £28.87k | £24.11k | £22.60k | £1.60k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |