Financial history ST MARGARET'S SOMERSET HOSPICE
Charity number: 279473
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 | £13.10m | £14.62m | £14.29m | £14.18m | £15.36m | |
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Total expenditure | £11.26m | £12.68m | £13.96m | £14.83m | £15.64m | |
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Income from government contracts | £2.34m | N/A | £2.80m | £2.96m | N/A | |
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Income from government grants | £3.50m | £3.60m | N/A | N/A | £3.43m | |
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Income - Donations and legacies | £4.35m | £4.71m | £4.21m | £3.62m | £4.47m | |
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Income - Other trading activities | £2.52m | £5.86m | £6.64m | £6.94m | £7.11m | |
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Income - Charitable activities | £4.89m | £3.64m | £3.04m | £3.11m | £3.24m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £183.43k | £268.82k | £376.17k | £499.70k | £520.16k | |
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Income - Other | £1.15m | £150.95k | £18.29k | £14.30k | £24.12k | |
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Income - Legacies | £2.72m | £3.27m | £2.83m | £2.23m | £2.70m | |
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Expenditure - Charitable activities | £6.90m | £7.24m | £8.25m | £8.89m | £9.25m | |
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Expenditure - Raising funds | £4.36m | £5.45m | £5.71m | £5.95m | £6.40m | |
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Expenditure - Governance | £31.57k | £81.50k | £151.21k | £124.28k | £292.80k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £43.21k | £48.02k | £45.35k | £45.98k | £57.67k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |