Financial history ST. JOHN'S HOSPICE NORTH LANCASHIRE AND SOUTH LAKES
Charity number: 1157030
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 | £6.90m | £8.23m | £6.65m | £7.74m | £8.45m | |
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Total expenditure | £5.41m | £5.76m | £6.51m | £7.48m | £8.03m | |
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Income from government contracts | £1.84m | N/A | £1.98m | £2.05m | £2.05m | |
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Income from government grants | £2.02m | £3.75m | N/A | N/A | £126.62k | |
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Income - Donations and legacies | £1.42m | £2.32m | £1.84m | £2.45m | £2.40m | |
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Income - Other trading activities | £1.15m | £1.93m | £2.56m | £2.84m | £3.45m | |
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Income - Charitable activities | £358.71k | £3.87m | £2.13m | £2.24m | £2.32m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £88.10k | £90.32k | £111.75k | £186.94k | £228.53k | |
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Income - Other | £17.15k | £19.24k | £10.25k | £25.81k | £46.02k | |
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Income - Legacies | £610.87k | £1.05m | £1.13m | £1.77m | £1.30m | |
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Expenditure - Charitable activities | £4.19m | £4.36m | £4.84m | £5.51m | £5.82m | |
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Expenditure - Raising funds | £1.22m | £1.40m | £1.67m | £1.97m | £2.20m | |
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Expenditure - Governance | £0 | £10.47k | £16.39k | £18.36k | £20.32k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £13.15k | £26.57k | £19.13k | £26.01k | £21.28k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |