Financial history PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD

Charity number: 264501
Charity reporting is up to date (on time)
" role="img"> Text alternative for this canvas graphic is in the data table below.

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