Financial history PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity number: 264501
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 | £13.08m | £12.83m | £13.18m | £16.67m | £19.18m | |
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Total expenditure | £11.84m | £12.35m | £14.26m | £16.49m | £15.15m | |
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Income from government contracts | N/A | £179.17k | £183.83k | £124.89k | £94.26k | |
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Income from government grants | £5.26m | £3.38m | £3.23m | £3.25m | £4.11m | |
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Income - Donations and legacies | £3.24m | £3.81m | £3.64m | £6.53m | £8.57m | |
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Income - Other trading activities | £4.21m | £5.10m | £5.64m | £6.05m | £5.61m | |
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Income - Charitable activities | £5.31m | £3.59m | £3.42m | £3.38m | £4.24m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £317.32k | £333.95k | £489.02k | £712.42k | £749.79k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £1.53m | £2.37m | £2.37m | £4.05m | £2.87m | |
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Expenditure - Charitable activities | £8.77m | £8.87m | £10.44m | £12.21m | £10.55m | |
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Expenditure - Raising funds | £3.07m | £3.47m | £3.81m | £4.28m | £4.60m | |
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Expenditure - Governance | £22.65k | £24.79k | £55.00k | £67.30k | £45.88k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £55.37k | £64.72k | £35.60k | £28.29k | £29.30k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |