Financial history THE SHAKESPEARE HOSPICE
Charity number: 1064091
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £3.29m | £2.93m | £2.09m | £2.28m | £2.20m | |
|
|
Total expenditure | £1.84m | £2.03m | £2.34m | £2.64m | £2.99m | |
|
|
Income from government contracts | N/A | £74.00k | N/A | £394.32k | £405.32k | |
|
|
Income from government grants | £107.26k | £311.45k | £363.11k | £8.25k | £17.29k | |
|
|
Income - Donations and legacies | £1.88m | £1.43m | £741.25k | £864.43k | £758.93k | |
|
|
Income - Other trading activities | £188.34k | £739.69k | £935.47k | £946.63k | £976.16k | |
|
|
Income - Charitable activities | £916.44k | £746.02k | £389.97k | £394.32k | £405.32k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £48 | £2.79k | £24.45k | £74.99k | £56.44k | |
|
|
Income - Other | £312.05k | £18.67k | £0 | £0 | £0 | |
|
|
Income - Legacies | £1.16m | £870.38k | £155.16k | £278.32k | £96.61k | |
|
|
Expenditure - Charitable activities | £1.07m | £1.13m | £1.29m | £1.40m | £1.62m | |
|
|
Expenditure - Raising funds | £773.66k | £900.18k | £1.05m | £1.24m | £1.37m | |
|
|
Expenditure - Governance | £0 | £8.88k | £695 | £500 | £1.14k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Other | £0 | £0 | £0 | £0 | £0 |