Financial history HOSPICE OF THE GOOD SHEPHERD LTD
Charity number: 515516
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 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £4.24m | £4.11m | £4.60m | £4.58m | £5.26m | |
|
|
Total expenditure | £3.80m | £3.62m | £4.04m | £4.91m | £5.16m | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £864.85k | £1.52m | £113.98k | £1.02m | £1.09m | |
|
|
Income - Donations and legacies | £1.04m | £1.06m | £1.13m | £808.17k | £1.12m | |
|
|
Income - Other trading activities | £1.96m | £1.29m | £2.04m | £2.41m | £2.63m | |
|
|
Income - Charitable activities | £1.23m | £1.61m | £1.38m | £1.35m | £1.49m | |
|
|
Income - Endowments | £0 | £0 | £0 | £0 | £0 | |
|
|
Income - Investment | £14.46k | £9.90k | £11.15k | £6.79k | £27.06k | |
|
|
Income - Other | £0 | £142.24k | £39.91k | £0 | £0 | |
|
|
Income - Legacies | £663.17k | £335.94k | £578.68k | £336.35k | £457.97k | |
|
|
Expenditure - Charitable activities | £2.71m | £2.59m | £2.88m | £3.48m | £3.54m | |
|
|
Expenditure - Raising funds | £1.08m | £892.69k | £1.16m | £1.43m | £1.62m | |
|
|
Expenditure - Governance | £93.98k | £98.32k | £0 | £0 | £47.95k | |
|
|
Expenditure - Grants institution | £0 | £0 | £0 | £0 | £0 | |
|
|
Expenditure - Investment management | £3.50k | £3.58k | £0 | £0 | £4.41k | |
|
|
Expenditure - Other | £0 | £134.90k | £0 | £0 | £0 |