Financial history ST MARGARET'S SOMERSET HOSPICE
Charity number: 279473
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £14.90m | £13.44m | £13.10m | £14.62m | £14.29m | |
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Total expenditure | £14.33m | £13.80m | £11.26m | £12.68m | £13.96m | |
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Income from government contracts | £2.48m | £2.59m | £2.34m | N/A | £2.80m | |
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Income from government grants | N/A | £566.99k | £3.50m | £3.60m | N/A | |
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Income - Donations and legacies | £6.47m | £4.29m | £4.35m | £4.71m | £4.21m | |
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Income - Other trading activities | £5.67m | £5.78m | £2.52m | £5.86m | £6.64m | |
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Income - Charitable activities | £2.57m | £2.63m | £4.89m | £3.64m | £3.04m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £185.50k | £177.81k | £183.43k | £268.82k | £376.17k | |
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Income - Other | £0 | £570.69k | £1.15m | £150.95k | £18.29k | |
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Income - Legacies | £4.58m | £2.42m | £2.72m | £3.27m | £2.83m | |
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Expenditure - Charitable activities | £8.09m | £7.85m | £6.90m | £7.24m | £8.25m | |
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Expenditure - Raising funds | £6.24m | £5.95m | £4.36m | £5.45m | £5.71m | |
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Expenditure - Governance | £0 | £0 | £31.57k | £81.50k | £151.21k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £38.80k | £42.57k | £43.21k | £48.02k | £45.35k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |