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 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £7.80m | £8.92m | £8.72m | £8.87m | £8.39m | |
|
|
Total expenditure | £7.84m | £7.71m | £7.79m | £8.57m | £9.33m | |
|
|
Income from government contracts | £239.72k | £415.37k | £245.84k | £318.74k | £302.14k | |
|
|
Income from government grants | £1.11m | £3.80m | £1.87m | £1.01m | £1.04m | |
|
|
Income - Donations and legacies | £4.25m | £5.93m | £4.51m | £4.17m | £3.42m | |
|
|
Income - Other trading activities | £2.23m | £1.20m | £2.65m | £2.88m | £3.05m | |
|
|
Income - Charitable activities | £1.30m | £1.55m | £1.56m | £1.75m | £1.71m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £18.83k | £3.97k | £3.82k | £82.12k | £216.26k | |
|
|
Income - Other | £0 | £240.00k | £0 | £0 | £0 | |
|
|
Income - Legacies | £2.46m | £1.72m | £2.20m | £2.64m | £1.92m | |
|
|
Expenditure - Charitable activities | £5.39m | £5.50m | £5.19m | £5.59m | £6.17m | |
|
|
Expenditure - Raising funds | £2.44m | £2.21m | £2.60m | £2.97m | £3.17m | |
|
|
Expenditure - Governance | £75.30k | £94.15k | £51.95k | £81.15k | £75.16k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |