Saint Francis Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£10,886,000	£10,317,000	£7,247,000
01-Apr-2018	31-Mar-2019	£12,997,000	£11,022,000	£7,696,000
01-Apr-2019	31-Mar-2020	£12,291,000	£11,111,000	£7,823,000
01-Apr-2020	31-Mar-2021	£12,557,000	£10,646,000	£7,683,000
01-Apr-2021	31-Mar-2022	£11,772,000	£10,759,000	£7,550,000

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	£10,886,000	£4,976,000	£2,017,000	£0	£2,442,000	£170,000	£0	£227,000
01-Apr-2018	31-Mar-2019	£12,997,000	£7,065,000	£3,830,000	£0	£2,369,000	£187,000	£3,075,000	£301,000
01-Apr-2019	31-Mar-2020	£12,291,000	£6,201,000	£2,734,000	£0	£2,390,000	£205,000	£0	£3,495,000
01-Apr-2020	31-Mar-2021	£12,557,000	£7,963,000	£2,027,000	£0	£557,000	£135,000	£3,784,000	£118,000
01-Apr-2021	31-Mar-2022	£11,772,000	£5,686,000	£1,794,000	£0	£0	£162,000	£1,939,000	£116,000

to promote the relief of persons of either sex (without regard to race or creed) who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity disability or disease in such ways as the association shall from time to time think fit and in particular (but without prejudice to the generality of such object). the objects of the friends shall be: (i) to encourage and maintain the interest of the public in and to support the work of saint francis hospice by provision of funds and by such other charitable means as may be appropriate. for such purposes as are exclusively charitable according to the law of england and wales which in the opinion of the trustees are likely to further the advancement of medical care and science through the medium of the hospice.

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	£10,317,000	£0	£0	£7,247,000	£0	£0	£7,247,000	£25,000	£3,070,000
01-Apr-2018	31-Mar-2019	£11,022,000	£0	£0	£7,696,000	£0	£0	£0	£96,000	£3,326,000
01-Apr-2019	31-Mar-2020	£11,111,000	£0	£0	£7,823,000	£0	£1,804,000	£1,569,000	£122,000	£1,484,000
01-Apr-2020	31-Mar-2021	£10,646,000	£0	£0	£7,683,000	£0	£0	£7,683,000	£97,000	£2,963,000
01-Apr-2021	31-Mar-2022	£10,759,000	£0	£0	£7,550,000	£0	£0	£0	£97,000	£3,209,000

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