Financial history WILLOWBROOK HOSPICE
Charity number: 1020240
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 | £6.33m | £6.08m | £6.10m | £5.88m | £6.26m | |
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Total expenditure | £4.81m | £4.58m | £5.19m | £5.95m | £6.38m | |
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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 | £1.96m | £369.65k | £1.66m | £1.58m | £2.11m | |
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Income - Donations and legacies | £1.35m | £912.97k | £1.60m | £970.14k | £746.05k | |
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Income - Other trading activities | £1.72m | £2.34m | £2.45m | £2.65m | £2.90m | |
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Income - Charitable activities | £1.92m | £2.38m | £1.95m | £2.06m | £2.38m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £26.69k | £21.48k | £62.77k | £152.91k | £172.14k | |
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Income - Other | £1.31m | £423.56k | £36.63k | £46.07k | £63.09k | |
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Income - Legacies | £128.28k | £273.74k | £975.34k | £365.44k | £202.54k | |
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Expenditure - Charitable activities | £3.51m | £3.32m | £3.75m | £4.35m | £4.49m | |
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Expenditure - Raising funds | £1.30m | £1.27m | £1.44m | £1.60m | £1.90m | |
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Expenditure - Governance | £0 | £0 | £0 | £3.00k | £11.30k | |
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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 |