Financial history THE FIVE TOWNS PLUS HOSPICE FUND LIMITED
Charity number: 514999
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 | £4.15m | £4.06m | £4.91m | £4.62m | £5.94m | |
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Total expenditure | £3.84m | £4.03m | £4.02m | £4.12m | £4.43m | |
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Income from government contracts | N/A | N/A | £138.80k | £70.00k | £70.00k | |
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Income from government grants | £843.40k | £872.63k | £1.24m | £980.99k | £1.36m | |
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Income - Donations and legacies | £1.63m | £1.39m | £1.54m | £1.63m | £2.61m | |
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Income - Other trading activities | £1.64m | £1.65m | £535.32k | £1.61m | £1.79m | |
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Income - Charitable activities | £843.40k | £952.52k | £2.07m | £1.24m | £1.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £5.96k | £10.50k | £8.89k | £2.31k | £34.63k | |
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Income - Other | £31.08k | £48.88k | £762.86k | £136.25k | £27.79k | |
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Income - Legacies | £625.89k | £267.25k | £590.19k | £759.79k | £1.80m | |
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Expenditure - Charitable activities | £2.45m | £2.44m | £2.49m | £2.53m | £2.69m | |
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Expenditure - Raising funds | £1.39m | £1.59m | £1.53m | £1.59m | £1.74m | |
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Expenditure - Governance | £13.24k | £10.89k | £5.93k | £5.93k | £5.56k | |
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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 | £0 |