Financial history ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED
Charity number: 281963
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 | £8.92m | £8.72m | £8.87m | £8.39m | £10.38m | |
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Total expenditure | £7.71m | £7.79m | £8.57m | £9.33m | £10.00m | |
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Income from government contracts | £415.37k | £245.84k | £318.74k | £302.14k | £394.15k | |
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Income from government grants | £3.80m | £1.87m | £1.01m | £1.04m | £1.15m | |
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Income - Donations and legacies | £5.93m | £4.51m | £4.17m | £3.42m | £5.29m | |
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Income - Other trading activities | £1.20m | £2.65m | £2.88m | £3.05m | £3.06m | |
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Income - Charitable activities | £1.55m | £1.56m | £1.75m | £1.71m | £1.83m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £3.97k | £3.82k | £82.12k | £216.26k | £197.46k | |
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Income - Other | £240.00k | £0 | £0 | £0 | £0 | |
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Income - Legacies | £1.72m | £2.20m | £2.64m | £1.92m | £3.48m | |
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Expenditure - Charitable activities | £5.50m | £5.19m | £5.59m | £6.17m | £6.47m | |
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Expenditure - Raising funds | £2.21m | £2.60m | £2.97m | £3.17m | £3.52m | |
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Expenditure - Governance | £94.15k | £51.95k | £81.15k | £75.16k | £96.40k | |
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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 | £0 | £0 | £0 |