Financial history ST HELENA HOSPICE LIMITED
Charity number: 280919
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 | £17.04m | £18.99m | £19.18m | £18.85m | £23.52m | |
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Total expenditure | £16.15m | £17.76m | £20.06m | £20.01m | £22.84m | |
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Income from government contracts | N/A | N/A | N/A | £1.75m | £998.15k | |
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Income from government grants | £7.52m | £6.12m | £5.65m | £4.02m | £5.54m | |
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Income - Donations and legacies | £2.10m | £2.79m | £2.25m | £1.97m | £3.55m | |
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Income - Other trading activities | £6.86m | £9.45m | £10.81m | £11.23m | £12.05m | |
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Income - Charitable activities | £7.91m | £5.08m | £5.93m | £5.37m | £7.59m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £174.00k | £155.00k | £193.00k | £324.00k | £326.00k | |
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Income - Other | £0 | £1.51m | £0 | £2.00k | £0 | |
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Income - Legacies | £1.12m | £1.94m | £1.41m | £848.00k | £2.30m | |
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Expenditure - Charitable activities | £11.21m | £10.87m | £10.70m | £10.33m | £10.08m | |
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Expenditure - Raising funds | £4.93m | £6.89m | £7.86m | £8.29m | £11.37m | |
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Expenditure - Governance | £233.00k | £170.00k | £71.00k | £63.00k | £291.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Other | £0 | £0 | £1.50m | £1.39m | £1.39m |