Financial history ST LUKE'S HOSPICE
Charity number: 254402
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 | £12.76m | £13.69m | £11.54m | £13.22m | £14.55m | |
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Total expenditure | £9.77m | £10.09m | £12.39m | £13.87m | £15.60m | |
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Income from government contracts | £2.71m | £1.19m | N/A | N/A | N/A | |
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Income from government grants | £3.29m | £3.61m | £3.62m | £4.47m | £4.10m | |
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Income - Donations and legacies | £3.86m | £4.03m | £2.03m | £2.59m | £4.15m | |
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Income - Other trading activities | £1.64m | £3.50m | £4.69m | £5.03m | £5.29m | |
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Income - Charitable activities | £6.20m | £4.95m | £3.71m | £4.56m | £4.18m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £27.27k | £49.50k | £127.95k | £208.27k | £199.47k | |
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Income - Other | £1.03m | £1.17m | £980.78k | £831.39k | £732.76k | |
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Income - Legacies | £2.06m | £2.66m | £830.42k | £1.39m | £2.78m | |
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Expenditure - Charitable activities | £7.31m | £7.07m | £8.70m | £9.73m | £10.75m | |
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Expenditure - Raising funds | £2.46m | £3.03m | £3.69m | £4.14m | £4.85m | |
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Expenditure - Governance | £100.74k | £98.10k | £98.94k | £125.32k | £136.89k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £4.66k | £16.90k | £24.17k | £24.43k | £23.28k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |