Financial history PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity number: 264501
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £12.00m | £13.08m | £12.83m | £13.18m | £16.67m | |
|
|
Total expenditure | £11.83m | £11.84m | £12.35m | £14.26m | £16.49m | |
|
|
Income from government contracts | £136.99k | N/A | £179.17k | £183.83k | £124.89k | |
|
|
Income from government grants | £2.61m | £5.26m | £3.38m | £3.23m | £3.25m | |
|
|
Income - Donations and legacies | £6.07m | £3.24m | £3.81m | £3.64m | £6.53m | |
|
|
Income - Other trading activities | £2.53m | £4.21m | £5.10m | £5.64m | £6.05m | |
|
|
Income - Charitable activities | £2.97m | £5.31m | £3.59m | £3.42m | £3.38m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £425.10k | £317.32k | £333.95k | £489.02k | £712.42k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £2.44m | £1.53m | £2.37m | £2.37m | £4.05m | |
|
|
Expenditure - Charitable activities | £8.43m | £8.77m | £8.87m | £10.44m | £12.21m | |
|
|
Expenditure - Raising funds | £3.40m | £3.07m | £3.47m | £3.81m | £4.28m | |
|
|
Expenditure - Governance | £24.30k | £22.65k | £24.79k | £55.00k | £67.30k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £52.28k | £55.37k | £64.72k | £35.60k | £28.29k | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |