Financial history BEAUMOND HOUSE COMMUNITY HOSPICE
Charity number: 1025442
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.08m | £1.32m | £1.66m | £1.79m | £1.65m | |
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Total expenditure | £1.17m | £1.25m | £1.20m | £1.40m | £1.69m | |
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Income from government contracts | N/A | N/A | N/A | £506.54k | £536.57k | |
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Income from government grants | £403.47k | £494.50k | £501.53k | £17.08k | N/A | |
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Income - Donations and legacies | £321.29k | £479.90k | £1.04m | £1.06m | £772.31k | |
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Income - Other trading activities | £323.75k | £323.73k | £99.00k | £202.28k | £320.26k | |
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Income - Charitable activities | £403.46k | £494.50k | £501.53k | £506.54k | £536.57k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £29.09k | £25.00k | £22.60k | £22.98k | £19.01k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £40.10k | £63.74k | £42.09k | £328.09k | £380.10k | |
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Expenditure - Charitable activities | £930.23k | £972.89k | £939.56k | £1.09m | £1.26m | |
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Expenditure - Raising funds | £243.66k | £272.30k | £258.19k | £312.87k | £428.58k | |
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Expenditure - Governance | £122.37k | £132.71k | £85.54k | £145.24k | £207.99k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £6.10k | £6.12k | £6.52k | £5.51k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |