Royal Trinity Hospice
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£11,878,193 |
£13,319,692 |
£9,028,276 |
| 01-Apr-2018 |
31-Mar-2019 |
£15,375,105 |
£15,041,706 |
£9,756,605 |
| 01-Apr-2019 |
31-Mar-2020 |
£15,275,222 |
£16,129,435 |
£10,346,147 |
| 01-Apr-2020 |
31-Mar-2021 |
£16,450,403 |
£14,079,076 |
£9,701,414 |
| 01-Apr-2021 |
31-Mar-2022 |
£16,379,644 |
£14,317,867 |
£9,365,966 |
| Financial Year starting |
Financial Year ending |
Total Expenditure |
Investment Management Costs |
Grants to Institutions |
Charitable Activities Costs |
Governance Costs |
Other Costs |
Support Costs |
Depreciation |
Fundraising |
| 01-Apr-2017 |
31-Mar-2018 |
£13,319,692 |
£79,541 |
£0 |
£9,028,276 |
£24,591 |
£0 |
£3,143,108 |
£806,030 |
£4,291,416 |
| 01-Apr-2018 |
31-Mar-2019 |
£15,041,706 |
£5,555 |
£0 |
£9,756,605 |
£18,355 |
£0 |
£2,517,331 |
£841,140 |
£5,285,101 |
| 01-Apr-2019 |
31-Mar-2020 |
£16,129,435 |
£86,581 |
£0 |
£10,346,147 |
£19,828 |
£0 |
£3,651,675 |
£890,071 |
£5,783,288 |
| 01-Apr-2020 |
31-Mar-2021 |
£14,079,076 |
£46,204 |
£0 |
£9,701,414 |
£21,638 |
£36,567 |
£2,733,600 |
£869,520 |
£4,341,095 |
| 01-Apr-2021 |
31-Mar-2022 |
£14,317,867 |
£28,685 |
£0 |
£9,365,966 |
£22,444 |
£3,564 |
£2,676,250 |
£857,389 |
£4,948,337 |
Objects:
(a) the reception and care of persons who are suffering from any disease or injury from which death might be expected at no distant date; (b) the reception and care of persons who are suffering from any chronic or continuing disease or accident, whereby they may be made as comfortable and assisted to lead as full a life as possible.
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