Saint Catherine's Hospice Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,468,403	£6,070,143	£4,598,736
01-Apr-2018	31-Mar-2019	£5,663,312	£5,882,281	£4,330,352
01-Apr-2019	31-Mar-2020	£5,650,024	£6,025,973	£4,434,342
01-Apr-2020	31-Mar-2021	£6,712,021	£5,253,778	£3,949,610
01-Apr-2021	31-Mar-2022	£6,030,378	£4,884,737	£3,499,963

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	£5,468,403	£1,726,918	£1,082,932	£0	£1,650,615	£104,098	£1,986,772	£0
01-Apr-2018	31-Mar-2019	£5,663,312	£1,699,568	£1,026,342	£0	£1,818,958	£104,803	£2,039,983	£0
01-Apr-2019	31-Mar-2020	£5,650,024	£1,670,843	£981,638	£0	£1,696,458	£105,902	£2,176,821	£0
01-Apr-2020	31-Mar-2021	£6,712,021	£2,195,081	£1,042,177	£0	£759,576	£74,342	£3,249,324	£433,698
01-Apr-2021	31-Mar-2022	£6,030,378	£1,590,677	£820,252	£0	£1,481,284	£99,405	£2,857,789	£1,223

1)to promote the relief of sickness by such charitable means as the trust from time to time think fit.2)to promote for the benefit of the public any charitable purpose directed to alleviating those who have lost through death a relative or friend and in particular,the protection and promotion of good health both mental and physical,the relief of poverty and sickness and in the advancement of education in matters relating to the nature of grieving and bereavement.

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	£6,070,143	£20,232	£0	£4,598,736	£30,730	£1,937	£1,016,923	£265,121	£1,469,470
01-Apr-2018	31-Mar-2019	£5,882,281	£20,495	£0	£4,330,352	£28,915	£0	£1,007,226	£243,782	£1,551,929
01-Apr-2019	31-Mar-2020	£6,025,973	£20,078	£0	£4,434,342	£30,667	£0	£1,053,489	£186,248	£1,591,631
01-Apr-2020	31-Mar-2021	£5,253,778	£19,164	£0	£3,949,610	£15,913	£0	£926,560	£148,318	£1,304,168
01-Apr-2021	31-Mar-2022	£4,884,737	£25,054	£0	£3,499,963	£27,701	£0	£926,497	£144,919	£1,384,774

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