Financial history SEVERN HOSPICE LIMITED
Charity number: 512394
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 | £13.01m | £12.91m | £13.22m | £13.61m | £14.10m | |
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Total expenditure | £12.11m | £12.33m | £11.82m | £12.85m | £13.81m | |
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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 | £3.80m | £3.71m | £7.81m | £3.95m | £3.89m | |
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Income - Donations and legacies | £4.09m | £4.01m | £2.76m | £4.08m | £3.79m | |
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Income - Other trading activities | £4.80m | £4.86m | £2.42m | £5.26m | £6.02m | |
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Income - Charitable activities | £3.80m | £3.71m | £3.95m | £4.00m | £3.89m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £221.05k | £245.84k | £166.04k | £188.95k | £305.00k | |
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Income - Other | £104.14k | £75.46k | £3.93m | £86.69k | £95.00k | |
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Income - Legacies | £2.37m | £1.82m | £1.04m | £2.39m | £2.17m | |
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Expenditure - Charitable activities | £8.72m | £8.80m | £8.61m | £8.94m | £9.57m | |
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Expenditure - Raising funds | £3.39m | £3.53m | £3.21m | £3.91m | £4.25m | |
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Expenditure - Governance | £91.45k | £82.16k | £107.74k | £109.57k | £97.00k | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £36.78k | £41.91k | £42.97k | £51.92k | £47.00k | |
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Expenditure - Other | £0 | £0 | £0 | £0 | £0 |