Financial history HOSPICE AT HOME WEST CUMBRIA
Charity number: 1086837
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 | £2.29m | £1.52m | £2.14m | £1.72m | £2.31m | |
|
|
Total expenditure | £1.18m | £1.24m | £1.45m | £1.84m | £2.06m | |
|
|
Income from government contracts | N/A | N/A | £270.92k | £161.46k | £275.20k | |
|
|
Income from government grants | £327.86k | £445.32k | £121.20k | £492.55k | £550.84k | |
|
|
Income - Donations and legacies | £1.73m | £1.09m | £1.69m | £1.31m | £1.77m | |
|
|
Income - Other trading activities | £224.51k | £140.41k | £126.21k | £136.77k | £125.34k | |
|
|
Income - Charitable activities | £309.42k | £258.42k | £270.92k | £161.46k | £275.20k | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £17.58k | £22.55k | £51.88k | £97.71k | £108.34k | |
|
|
Income - Other | £6.36k | £5.02k | £7.89k | £10.30k | £33.15k | |
|
|
Income - Legacies | £633.22k | £78.16k | £163.49k | £224.89k | £616.54k | |
|
|
Expenditure - Charitable activities | £830.01k | £898.99k | £1.09m | £1.47m | £1.62m | |
|
|
Expenditure - Raising funds | £346.80k | £342.67k | £355.42k | £369.91k | £442.29k | |
|
|
Expenditure - Governance | £9.61k | £30.13k | £28.12k | £18.50k | £14.38k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £6.19k | £8.82k | £6.49k | £6.86k | £7.61k | |
|
|
Expenditure - Other | £0 | £887 | £415 | £0 | £0 |