Financial history THE HOSPICE CHARITY PARTNERSHIP
Charity number: 1156964
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £6.67m | £17.70m | £15.57m | £25.00m | £19.13m | |
|
|
Total expenditure | £6.27m | £8.15m | £15.10m | £26.93m | £18.80m | |
|
|
Income from government contracts | N/A | N/A | £48.00k | N/A | N/A | |
|
|
Income from government grants | £178.60k | £505.73k | N/A | N/A | £11.17m | |
|
|
Income - Donations and legacies | £828.10k | £10.82m | £2.86m | £2.97m | £3.01m | |
|
|
Income - Other trading activities | £336.15k | £816.82k | £2.53m | £5.95m | £4.72m | |
|
|
Income - Charitable activities | £5.50m | £6.02m | £10.03m | £15.73m | £11.17m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £3.85k | £39.99k | £138.38k | £344.94k | £235.34k | |
|
|
Income - Other | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Legacies | £197.36k | £277.60k | £1.05m | £1.40m | £1.54m | |
|
|
Expenditure - Charitable activities | £5.78m | £7.31m | £11.83m | £22.55m | £14.85m | |
|
|
Expenditure - Raising funds | £214.39k | £374.23k | £1.68m | £1.52m | £1.47m | |
|
|
Expenditure - Governance | £0 | £0 | £2.95m | £13.77m | £0 | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £0 | £0 | £1.68m | £1.52m | £0 | |
|
|
Expenditure - Other | £276.43k | £467.50k | £1.59m | £2.85m | £2.49m |