Financial history ST KENTIGERN HOSPICE
Charity number: 519931
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 | £2.88m | £2.25m | £3.18m | £3.38m | £3.93m | |
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Total expenditure | £2.47m | £2.73m | £2.96m | £3.46m | £3.89m | |
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Income from government contracts | N/A | £464.95k | £663.46k | N/A | £760.05k | |
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Income from government grants | £542.39k | £21.23k | £308.01k | £1.26m | £617.96k | |
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Income - Donations and legacies | £555.13k | £456.09k | £1.04m | £827.45k | £1.00m | |
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Income - Other trading activities | £572.84k | £846.35k | £1.04m | £1.27m | £1.44m | |
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Income - Charitable activities | £1.52m | £868.01k | £1.09m | £1.26m | £1.48m | |
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Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
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Income - Investment | £847 | £292 | £759 | £7.57k | £10.57k | |
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Income - Other | £227.67k | £83.10k | £0 | £7.42k | £3.68k | |
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Income - Legacies | £318.22k | £205.34k | £838.51k | £578.02k | £704.65k | |
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Expenditure - Charitable activities | £1.82m | £1.74m | £2.16m | £2.53m | £2.70m | |
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Expenditure - Raising funds | £622.38k | £745.55k | £803.19k | £931.26k | £1.12m | |
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Expenditure - Governance | £3.71k | £4.50k | £65.38k | £6.10k | £6.14k | |
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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 | £31.89k | £246.37k | £0 | £0 | £76.28k |