Financial history HOSPICE AT HOME CARLISLE AND NORTH LAKELAND
Charity number: 1095708
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2019 | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £1.22m | £1.36m | £1.89m | £2.12m | £1.68m | |
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Total expenditure | £1.44m | £1.43m | £1.32m | £1.39m | £1.77m | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £283.59k | £340.26k | £938.57k | £391.72k | £373.33k | |
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Income - Donations and legacies | £485.82k | £501.64k | £720.73k | £1.32m | £779.76k | |
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Income - Other trading activities | £392.78k | £399.99k | £275.01k | £437.75k | £514.89k | |
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Income - Charitable activities | £330.75k | £444.35k | £888.75k | £360.07k | £373.33k | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £11.38k | £15.88k | £10.27k | £7.84k | £11.81k | |
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Income - Other | £0 | £0 | £0 | £0 | £0 | |
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Income - Legacies | £128.09k | £96.07k | £22.33k | £495.49k | £274.12k | |
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Expenditure - Charitable activities | £1.09m | £1.05m | £974.66k | £987.84k | £1.28m | |
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Expenditure - Raising funds | £349.90k | £374.55k | £350.31k | £406.96k | £275.83k | |
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Expenditure - Governance | £12.63k | £11.23k | £11.63k | £4.50k | £81.42k | |
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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 | £221.39k |