Helen & Douglas House

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£9,257,000	£11,805,000	£5,365,000
01-Apr-2018	31-Mar-2019	£8,905,000	£8,703,000	£3,605,000
01-Apr-2019	31-Mar-2020	£9,730,000	£8,403,000	£3,375,000
01-Apr-2020	31-Mar-2021	£9,422,000	£8,330,000	£3,615,000
01-Apr-2021	31-Mar-2022	£9,957,000	£9,037,000	£3,817,000

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	£9,257,000	£3,455,000	£676,000	£0	£4,932,000	£194,000	£668,000	£8,000
01-Apr-2018	31-Mar-2019	£8,905,000	£3,623,000	£954,000	£0	£4,558,000	£133,000	£548,000	£43,000
01-Apr-2019	31-Mar-2020	£9,730,000	£3,396,000	£680,000	£0	£4,969,000	£192,000	£580,000	£593,000
01-Apr-2020	31-Mar-2021	£9,422,000	£3,959,000	£1,187,000	£0	£1,323,000	£235,000	£2,243,000	£1,662,000
01-Apr-2021	31-Mar-2022	£9,957,000	£4,604,000	£1,382,000	£0	£3,847,000	£234,000	£969,000	£303,000

The objects of the Charity are the relief of sickness and stress and in particular 1 To provide palliative and supportive care to children and young people with life-shortening conditions in order to relieve sickness and stress and in particular to enable them to live as well and as fully as possible to the end of their lives, supporting their needs and wishes at the time of their death. 2 To promote the well-being of families and carers of children and young people with life-shortening conditions by providing counselling, practical support and bereavement care

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	£11,805,000	£0	£0	£5,365,000	£31,000	£0	£1,399,000	£560,000	£6,440,000
01-Apr-2018	31-Mar-2019	£8,703,000	£0	£0	£3,605,000	£23,000	£0	£1,036,000	£430,000	£5,098,000
01-Apr-2019	31-Mar-2020	£8,403,000	£0	£0	£3,375,000	£23,000	£0	£1,100,000	£373,000	£5,028,000
01-Apr-2020	31-Mar-2021	£8,330,000	£0	£0	£3,615,000	£14,000	£0	£1,102,000	£398,000	£4,715,000
01-Apr-2021	31-Mar-2022	£9,037,000	£0	£0	£3,817,000	£18,000	£0	£1,544,000	£444,000	£5,220,000

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