Financial history ST RAPHAEL'S HOSPICE
Charity number: 1182636
Charity reporting is up to date (on time)
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £214.29k | £8.11m | £7.57m | £7.47m | £7.52m | |
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Total expenditure | £17 | £3.03m | £7.00m | £7.76m | £8.86m | |
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Income from government contracts | N/A | £637.00k | N/A | £1.63m | £1.67m | |
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Income from government grants | N/A | £817.00k | £27.00k | £66.00k | £30.00k | |
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Income - Donations and legacies | N/A | £2.82m | £3.47m | £3.80m | £3.58m | |
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Income - Other trading activities | N/A | £289.00k | £1.53m | £1.79m | £2.08m | |
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Income - Charitable activities | N/A | £1.60m | £2.56m | £1.70m | £1.70m | |
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Income - Endowments | N/A | £0 | £0 | £0 | £0 | |
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Income - Investment | N/A | £2.00k | £4.00k | £96.00k | £109.00k | |
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Income - Other | N/A | £3.41m | £0 | £87.00k | £54.00k | |
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Income - Legacies | N/A | £1.79m | £1.53m | £1.65m | £1.59m | |
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Expenditure - Charitable activities | N/A | £2.03m | £4.60m | £5.26m | £5.74m | |
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Expenditure - Raising funds | N/A | £1.00m | £2.41m | £2.50m | £3.12m | |
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Expenditure - Governance | N/A | £20.00k | £17.00k | £12.00k | £35.00k | |
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Expenditure - Grants institution | N/A | £0 | £0 | £0 | £0 | |
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Expenditure - Investment management | N/A | £0 | £0 | £0 | £0 | |
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Expenditure - Other | N/A | £0 | £0 | £0 | £0 |