Financial history BEAUMOND HOUSE COMMUNITY HOSPICE
Charity number: 1025442
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 | £1.66m | £1.79m | £1.65m | £2.25m | £1.80m | |
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Total expenditure | £1.20m | £1.40m | £1.69m | £1.96m | £2.23m | |
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Income from government contracts | N/A | £506.54k | £536.57k | £551.70k | £573.22k | |
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Income from government grants | £501.53k | £17.08k | N/A | N/A | N/A | |
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Income - Donations and legacies | £1.04m | £1.06m | £772.31k | £1.06m | £599.99k | |
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Income - Other trading activities | £99.00k | £202.28k | £320.26k | £592.60k | £573.82k | |
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Income - Charitable activities | £501.53k | £506.54k | £536.57k | £551.70k | £573.22k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £22.60k | £22.98k | £19.01k | £40.22k | £49.25k | |
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Income - Other | £0 | £0 | £0 | £0 | £6.04k | |
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Income - Legacies | £42.09k | £328.09k | £380.10k | £585.38k | £13.90k | |
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Expenditure - Charitable activities | £939.56k | £1.09m | £1.26m | £1.43m | £1.72m | |
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Expenditure - Raising funds | £258.19k | £312.87k | £428.58k | £532.90k | £418.76k | |
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Expenditure - Governance | £85.54k | £145.24k | £207.99k | £187.41k | £344.18k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £6.12k | £6.52k | £5.51k | £4.45k | £6.01k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £87.11k |