Financial history ST LUKE'S HOSPICE PLYMOUTH
Charity number: 280681
Charity reporting is up to date (2 days late)
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 | £11.93m | £11.96m | £11.89m | £13.01m | £13.01m | |
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Total expenditure | £9.70m | £10.25m | £11.66m | £13.60m | £13.77m | |
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Income from government contracts | £457.51k | £458.46k | £463.05k | £467.68k | £296.48k | |
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Income from government grants | £6.45m | £2.96m | £2.63m | £2.74m | £2.92m | |
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Income - Donations and legacies | £2.71m | £2.97m | £3.61m | £3.88m | £3.96m | |
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Income - Other trading activities | £1.49m | £4.23m | £4.82m | £5.25m | £5.24m | |
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Income - Charitable activities | £7.01m | £3.71m | £3.26m | £3.37m | £3.40m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £160.65k | £107.13k | £203.11k | £376.12k | £400.34k | |
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Income - Other | £563.79k | £941.10k | £0 | £129.41k | £13.07k | |
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Income - Legacies | £1.60m | £1.53m | £1.80m | £2.11m | £2.00m | |
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Expenditure - Charitable activities | £5.88m | £6.24m | £6.83m | £7.69m | £7.82m | |
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Expenditure - Raising funds | £3.82m | £4.01m | £4.84m | £5.91m | £5.95m | |
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Expenditure - Governance | £205.03k | £305.50k | £371.30k | £436.67k | £289.39k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £12.51k | £15.49k | £16.81k | £26.67k | £33.11k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |