Kemp Hospice

Full accounts Annual Returns
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Financial year start 2012-04-01 2013-04-01 2014-04-01
Financial year end 2013-03-31 2014-03-31 2015-03-31
Income from legacies £14,750.00 £69,099.00 £14,100.00
Income from endowments £0.00 £0.00 £0.00
Voluntary income £427,286.00 £472,457.00 £142,701.00
Activities generating funds £596,321.00 £737,607.00 £838,815.00
Income from charitable activities £222,888.00 £702,254.00 £307,202.00
Investment income £448.00 £784.00 £1,659.00
Other income £0.00 £8,687.00 £35,072.00
Total income £1,246,943.00 £1,921,789.00 £1,325,449.00
Investment gains £0.00 £0.00 £0.00
Gains from asset revaluations £0.00 £0.00 £0.00
Gains on pension fund £0.00 £0.00 £0.00
Voluntary income costs £143,681.00 £183,446.00 £194,167.00
Fundraising trading costs £304,462.00 £383,728.00 £505,257.00
Investment management costs £0.00 £0.00 £0.00
Grants to institutions £0.00 £0.00 £0.00
Charitable activities costs £618,091.00 £668,940.00 £694,863.00
Governance costs £25,761.00 £7,879.00 £5,474.00
Other expenses £0.00 £0.00 £0.00
Total expenses £1,091,995.00 £1,243,993.00 £1,399,761.00
Support costs £178,683.00 £133,310.00 £108,077.00
Depreciation £25,460.00 £44,515.00 £41,593.00
Reserves £158,620.00 £836,416.00 £762,104.00
Fixed assets at start of year £0.00 £39,444.00 £418,225.00
Fixed assets at end of year £39,444.00 £418,225.00 £414,982.00
Fixed investment assets at start of year £0.00 £0.00 £0.00
Fixed investment assets at end of year £5,002.00 £0.00 £0.00
Current investment assets £0.00 £0.00 £0.00
Cash £162,200.00 £449,196.00 £571,099.00
Total current assets £233,821.00 £566,524.00 £679,292.00
Creditors within 1 year £114,645.00 £148,333.00 £332,170.00
Long term creditors or provisions £0.00 £0.00 £0.00
Pension assets £0.00 £0.00 £0.00
Total assets £158,620.00 £836,416.00 £762,104.00
Endowment funds £0.00 £0.00 £0.00
Restricted funds £11,552.00 £427,945.00 £397,314.00
Unrestricted funds £147,068.00 £408,471.00 £364,790.00
Total funds £158,620.00 £836,416.00 £762,104.00
Employees 30 35 34
Volunteers 250 288 298
Consolidated accounts true true true
Charity only accounts
Financial year start 2012-04-01 2013-04-01 2014-04-01