St Luke's Hospice Plymouth

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£10,068,716	£9,803,045	£5,495,207
01-Apr-2018	31-Mar-2019	£10,790,289	£10,174,834	£5,676,491
01-Apr-2019	31-Mar-2020	£13,582,372	£10,953,711	£5,964,389
01-Apr-2020	31-Mar-2021	£11,933,389	£9,698,438	£5,875,312
01-Apr-2021	31-Mar-2022	£11,961,108	£10,250,484	£6,240,708

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	£10,068,716	£2,929,414	£1,242,356	£0	£4,183,225	£124,221	£2,831,856	£0
01-Apr-2018	31-Mar-2019	£10,790,289	£3,548,402	£1,478,938	£0	£4,350,299	£138,551	£2,753,037	£0
01-Apr-2019	31-Mar-2020	£13,582,372	£4,722,408	£2,998,948	£0	£5,014,884	£162,163	£3,682,917	£0
01-Apr-2020	31-Mar-2021	£11,933,389	£2,705,380	£1,595,710	£0	£1,492,722	£160,649	£7,010,850	£563,788
01-Apr-2021	31-Mar-2022	£11,961,108	£2,973,043	£1,529,575	£0	£4,229,060	£107,128	£3,710,782	£941,095

the relief of sickness amongst people suffering from terminal disease in such ways as the charity shall from time to time think fit, and in particular in the city of plymouth and the surrounding districts (but without prejudice to the generality whether geographical or otherwise of such object)

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	£9,803,045	£30,970	£0	£5,495,207	£91,700	£0	£397,899	£476,313	£4,307,838
01-Apr-2018	31-Mar-2019	£10,174,834	£14,619	£0	£5,676,491	£104,697	£0	£456,752	£438,094	£4,498,343
01-Apr-2019	31-Mar-2020	£10,953,711	£14,152	£0	£5,964,389	£157,775	£0	£619,041	£425,706	£4,989,322
01-Apr-2020	31-Mar-2021	£9,698,438	£12,513	£0	£5,875,312	£205,031	£0	£708,886	£413,067	£3,823,126
01-Apr-2021	31-Mar-2022	£10,250,484	£15,490	£0	£6,240,708	£305,502	£0	£951,034	£381,605	£4,009,776

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