Financial history Southern Hospice Group
Charity number: 256789
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 | £17.00m | £20.00m | £18.80m | £20.52m | £33.03m | |
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Total expenditure | £20.20m | £18.48m | £19.80m | £22.56m | £25.82m | |
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Income from government contracts | £960.00k | N/A | £1.12m | £1.59m | £1.12m | |
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Income from government grants | £2.52m | £7.70m | £3.83m | £2.07m | £2.16m | |
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Income - Donations and legacies | £7.55m | £7.15m | £7.29m | £9.88m | £21.51m | |
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Income - Other trading activities | £5.96m | £4.38m | £5.66m | £5.93m | £6.31m | |
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Income - Charitable activities | £2.64m | £7.73m | £4.95m | £3.87m | £4.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £779.00k | £724.00k | £861.00k | £830.00k | £694.00k | |
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Income - Other | £58.00k | £14.00k | £34.00k | £26.00k | £34.00k | |
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Income - Legacies | £3.71m | £2.82m | £2.53m | £5.97m | £4.41m | |
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Expenditure - Charitable activities | £13.60m | £13.51m | £13.54m | £15.33m | £17.99m | |
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Expenditure - Raising funds | £6.59m | £4.22m | £6.26m | £7.23m | £7.82m | |
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Expenditure - Governance | £0 | £19.00k | £33.18k | £22.00k | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £118.00k | £102.00k | £0 | |
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Expenditure - Other | £0 | £749.00k | £0 | £0 | £0 |