Havens Hospices
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 |
£11,122,000 |
£10,642,000 |
£6,754,000 |
| 01-Apr-2018 |
31-Mar-2019 |
£13,997,000 |
£10,515,000 |
£6,559,000 |
| 01-Apr-2019 |
31-Mar-2020 |
£14,751,000 |
£10,539,000 |
£6,596,000 |
| 01-Apr-2020 |
31-Mar-2021 |
£12,907,000 |
£10,144,000 |
£6,988,000 |
| 01-Apr-2021 |
31-Mar-2022 |
£12,189,000 |
£10,756,000 |
£7,163,000 |
| 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 |
£10,642,000 |
£0 |
£0 |
£6,754,000 |
£25,000 |
£0 |
£1,077,000 |
£253,000 |
£3,888,000 |
| 01-Apr-2018 |
31-Mar-2019 |
£10,515,000 |
£0 |
£0 |
£6,559,000 |
£82,989 |
£2,564,000 |
£1,103,000 |
£152,000 |
£1,392,000 |
| 01-Apr-2019 |
31-Mar-2020 |
£10,539,000 |
£0 |
£0 |
£6,596,000 |
£100,796 |
£2,383,000 |
£930,000 |
£205,000 |
£1,560,000 |
| 01-Apr-2020 |
31-Mar-2021 |
£10,144,000 |
£11,143 |
£0 |
£6,988,000 |
£99,294 |
£0 |
£921,000 |
£64,800 |
£3,156,000 |
| 01-Apr-2021 |
31-Mar-2022 |
£10,756,000 |
£0 |
£0 |
£7,163,000 |
£93,000 |
£0 |
£968,000 |
£621,000 |
£3,593,000 |
Objects:
the objects of the charity are:(a) to provide care and support to people of all ages who have a chronic, life threatening or terminal condition, or are suffering from any disability or disease, and to support (by way of relieving the needs of) their families, relatives and loved ones; and(b) such charitable purposes as the trustees may in their absolute discretion determine to complement the objects in article 3.1 (a)
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