Financial history HALTON HAVEN HOSPICE
Charity number: 702654
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 | £2.65m | £2.69m | £2.10m | £2.76m | £2.67m | |
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Total expenditure | £2.33m | £2.75m | £2.32m | £2.57m | £2.89m | |
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Income from government contracts | £1.45m | £1.55m | £1.49m | £1.57m | £1.48m | |
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Income from government grants | £303.20k | £495.11k | N/A | N/A | N/A | |
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Income - Donations and legacies | £700.72k | £672.92k | £246.02k | £805.98k | £739.67k | |
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Income - Other trading activities | £502.95k | £470.47k | £363.32k | £370.65k | £431.07k | |
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Income - Charitable activities | £1.45m | £1.55m | £1.49m | £1.57m | £1.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £53 | £66 | £1.89k | £6.64k | £7.68k | |
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Income - Other | £0 | £0 | £977 | £12.58k | £11.53k | |
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Income - Legacies | £130.87k | £73.82k | £88.07k | £631.00k | £253.41k | |
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Expenditure - Charitable activities | £1.95m | £2.41m | £2.15m | £2.41m | £2.70m | |
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Expenditure - Raising funds | £377.60k | £346.55k | £170.55k | £161.14k | £189.54k | |
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Expenditure - Governance | £20.25k | £17.86k | £21.69k | £24.79k | £21.42k | |
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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 | £0 | £0 | £0 | £0 | £0 |