Treetops Hospice Care

Summary

  • Data submitted by charity:

    19.12.2019
  • Financial year end:

    31.03.2019
  • Income and endowments:

    4.04m
  • Expenditure:

    4.33m

Income and endowments

  • Donations and legacies:

    £ 1.50m
  • Trading to raise funds:

    £ 1.66m
  • Investment income:

    £ 8.98k
  • Charitable activities:

    £ 880.96k
  • Other:

    £ 0.00
  • Total

    £ 4.04m
  • Investment gains/losses

    £ -301.00

Expenditure

  • Charitable activities:

    £ 2.49m
  • Raising funds:

    £ 1.84m
  • Other:

    £ 0.00
  • Total

    £ 4.33m

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    159
  • Volunteers:

    525

Charitable spending

  • Total expenditure::

    £ 4.33m
  • Charitable activity:

    £ 2.49m
  • Charitable activity of all spend:

    57.56%

5 Year Financial history

Income

Spending