Financial history CHILDREN'S HOSPICE SOUTH WEST
Charity number: 1003314
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 | £15.77m | £18.79m | £18.31m | £21.50m | £19.63m | |
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Total expenditure | £15.08m | £15.61m | £14.88m | £16.82m | £19.55m | |
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Income from government contracts | £999.30k | £1.02m | £996.01k | £1.15m | £1.30m | |
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Income from government grants | £1.64m | £4.95m | £1.64m | £1.19m | £1.40m | |
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Income - Donations and legacies | £8.04m | £12.81m | £10.28m | £12.29m | £9.35m | |
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Income - Other trading activities | £4.66m | £1.87m | £5.10m | £6.12m | £6.59m | |
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Income - Charitable activities | £1.89m | £2.22m | £2.23m | £2.33m | £2.70m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £410.51k | £360.01k | £534.18k | £712.42k | £975.12k | |
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Income - Other | £779.63k | £1.53m | £155.86k | £48.42k | £13.71k | |
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Income - Legacies | £3.55m | £6.54m | £5.57m | £6.84m | £4.07m | |
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Expenditure - Charitable activities | £9.31m | £9.13m | £8.86m | £9.75m | £12.02m | |
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Expenditure - Raising funds | £5.78m | £1.82m | £2.07m | £2.14m | £2.45m | |
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Expenditure - Governance | £35.50k | £32.84k | £44.94k | £39.75k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £45.06k | £71.66k | £100.37k | £107.39k | £112.69k | |
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Expenditure - Other | £0 | £4.65m | £3.95m | £4.93m | £5.08m |