Cope Childrens Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£6,228,563	£6,298,914	£4,382,444
01-Apr-2018	31-Mar-2019	£6,637,056	£6,619,356	£4,607,051
01-Apr-2019	31-Mar-2020	£6,750,969	£6,587,864	£4,658,630
01-Apr-2020	31-Mar-2021	£7,179,626	£5,985,786	£4,349,838
01-Apr-2021	31-Mar-2022	£7,976,203	£6,641,729	£4,565,057

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£6,228,563	£3,544,416	£651,647	£0	£1,766,030	£93,518	£792,006	£32,593
01-Apr-2018	31-Mar-2019	£6,637,056	£3,844,242	£834,323	£0	£1,919,050	£76,686	£740,186	£56,892
01-Apr-2019	31-Mar-2020	£6,750,969	£4,029,983	£1,312,080	£0	£1,797,364	£91,007	£778,538	£54,077
01-Apr-2020	31-Mar-2021	£7,179,626	£3,940,270	£1,198,822	£0	£1,043,772	£66,696	£1,621,443	£507,445
01-Apr-2021	31-Mar-2022	£7,976,203	£4,819,056	£1,334,691	£0	£1,663,767	£75,423	£1,363,204	£54,753

4. Objects4.1. The Charity's objects ('Objects') are specifically restricted to promoting the relief of illness and suffering for young persons by the provision of palliative care and in such ways as the Charity shall from time to time see fit, and in particular in the East Midlands Counties of England and adjacent areas and in particular (but without prejudice to the generality whether geographical or otherwise of such object) by:4.1.1. establishing, maintaining and conducting hospices, residential nursing or convalescent homes for the reception of young persons, as defined by the Charity from time to time, of any sex and without regard to race or creed or any other personal criteria other than such medical criteria as may be defined by the Charity from time to time;4.1.2. providing and promoting the provision of palliative care, or any other relevant medical care, treatments or therapies either at a hospice or at another location to such young persons as meet the medical criteria determined by the Charity; 4.1.3. providing support and care and facilities to the members of the family of the young person being cared for by the Charity whether adult or otherwise at hospices, nursing and convalescent homes, at their own homes or any other location. 4.1.4. conducting or promoting or encouraging research into the care and treatment of persons suffering from any such illness, disability, disease or infirmity as aforesaid and particularly into the care and treatment of persons suffering from terminal illness and the care of the families of such persons and by providing for the dissemination of the results of such research;4.1.5. promoting or encouraging or assisting in the teaching or training of any persons engaged in any branch of medicine, surgery, nursery or allied services and in the teaching or training of students in any branch of medicine, surgery, nursing, allied or other complementary services; 4.1.6. by providing or assisting or encouraging the provision of spiritual help and guidance for any persons referred to in Articles 4.1.2 and 4.1.3, whether patients or families of patients or otherwise; and4.1.7. by working in partnership with other organisations to provide, and to advance and promote, palliative care of young persons.

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	£6,298,914	£10,244	£0	£4,382,444	£91,841	£0	£1,380,362	£199,036	£1,916,470
01-Apr-2018	31-Mar-2019	£6,619,356	£8,905	£0	£4,607,051	£93,326	£0	£1,498,043	£241,487	£2,012,305
01-Apr-2019	31-Mar-2020	£6,587,864	£9,872	£0	£4,658,630	£92,170	£0	£1,636,945	£332,958	£1,929,234
01-Apr-2020	31-Mar-2021	£5,985,786	£9,471	£0	£4,349,838	£37,462	£2,338	£1,713,927	£244,563	£1,633,610
01-Apr-2021	31-Mar-2022	£6,641,729	£11,228	£0	£4,565,057	£39,648	£12,351	£1,640,228	£273,501	£2,064,321

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