Financial history KIRKWOOD HOSPICE
Charity number: 512987
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 | £7.18m | £7.32m | £7.84m | £8.86m | £9.26m | |
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Total expenditure | £7.42m | £8.06m | £8.44m | £8.82m | £10.22m | |
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Income from government contracts | N/A | N/A | N/A | N/A | £17.45k | |
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Income from government grants | £1.49m | £1.97m | £3.51m | £3.40m | £2.21m | |
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Income - Donations and legacies | £1.86m | £1.35m | £1.39m | £1.33m | £1.80m | |
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Income - Other trading activities | £3.65m | £3.74m | £2.24m | £4.01m | £4.67m | |
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Income - Charitable activities | £1.51m | £2.07m | £3.79m | £3.39m | £2.66m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £168.49k | £167.05k | £117.18k | £116.58k | £133.53k | |
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Income - Other | £0 | £0 | £297.28k | £10.58k | £0 | |
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Income - Legacies | £1.33m | £613.83k | £636.15k | £576.72k | £953.75k | |
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Expenditure - Charitable activities | £5.00m | £5.33m | £5.67m | £5.93m | £6.55m | |
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Expenditure - Raising funds | £2.42m | £2.73m | £2.33m | £2.86m | £3.68m | |
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Expenditure - Governance | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | £24.63k | £28.48k | £25.09k | £23.29k | £24.29k | |
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Expenditure - Other | £0 | £0 | £444.00k | £33.05k | £0 |