St Oswald's Hospice Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£12,575,251	£12,477,893	£8,214,494
01-Apr-2018	31-Mar-2019	£12,665,677	£13,105,309	£8,740,927
01-Apr-2019	31-Mar-2020	£14,691,061	£13,735,143	£9,021,521
01-Apr-2020	31-Mar-2021	£13,445,189	£12,723,846	£8,806,773
01-Apr-2021	31-Mar-2022	£13,940,356	£13,084,034	£8,836,728

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	£12,575,251	£2,919,603	£1,414,302	£0	£5,570,697	£41,267	£4,043,684	£0
01-Apr-2018	31-Mar-2019	£12,665,677	£3,222,552	£1,517,637	£0	£5,336,141	£44,662	£4,062,322	£0
01-Apr-2019	31-Mar-2020	£14,691,061	£4,209,929	£2,224,091	£0	£5,880,578	£46,915	£4,553,639	£0
01-Apr-2020	31-Mar-2021	£13,445,189	£3,784,226	£1,798,558	£0	£2,744,723	£55,343	£6,129,985	£730,912
01-Apr-2021	31-Mar-2022	£13,940,356	£3,441,782	£1,950,256	£0	£4,745,437	£45,050	£5,647,314	£60,773

the objects of the charity are to promote the relief of sickness in such ways as the charity shall from time to time think fit including but not limited to: 1. the provision of residential and day care and care in the community for persons suffering from a life threatening or chronic illness; 2. the provision of care and support to patient's families, friends, carers and others in need; 3. the advancement of education and training for professionals and volunteers engaged in palliative and end of life care; 4. the promotion of awareness of the virtues, principles and practice of hospices and palliative and end of life care and support; 5. the provision of spiritual help to patients, their families, carers and staff.

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	£12,477,893	£10,665	£0	£8,214,494	£422,238	£0	£947,966	£621,498	£4,263,399
01-Apr-2018	31-Mar-2019	£13,105,309	£4,861	£0	£8,740,927	£439,340	£0	£988,747	£581,427	£4,364,382
01-Apr-2019	31-Mar-2020	£13,735,143	£60,795	£0	£9,021,521	£491,820	£0	£1,096,925	£560,769	£4,713,622
01-Apr-2020	31-Mar-2021	£12,723,846	£8,839	£0	£8,806,773	£283,561	£0	£1,298,918	£491,596	£3,917,073
01-Apr-2021	31-Mar-2022	£13,084,034	£17,104	£0	£8,836,728	£259,503	£0	£1,297,579	£381,037	£4,247,306

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