High Peak Hospicecare

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,269,000	£1,314,000	£959,000
01-Apr-2018	31-Mar-2019	£1,491,000	£1,518,000	£1,100,000
01-Apr-2019	31-Mar-2020	£1,832,000	£1,552,000	£1,154,000
01-Apr-2020	31-Mar-2021	£2,299,000	£1,844,000	£1,395,000
01-Apr-2021	31-Mar-2022	£2,465,000	£2,060,000	£1,455,000

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	£1,269,000	£357,000	£26,000	£0	£418,000	£11,000	£483,000	£0
01-Apr-2018	31-Mar-2019	£1,491,000	£321,000	£47,000	£0	£595,000	£15,000	£560,000	£0
01-Apr-2019	31-Mar-2020	£1,832,000	£645,000	£184,000	£0	£636,000	£14,000	£537,000	£0
01-Apr-2020	31-Mar-2021	£2,299,000	£1,064,000	£82,000	£0	£335,000	£16,000	£625,000	£259,000
01-Apr-2021	31-Mar-2022	£2,465,000	£996,000	£90,000	£0	£683,000	£12,000	£774,000	£0

to promote the relief of sickness and relief in need of persons resident in the counties of derbyshire, , sheffield, cheshire and staffordshire and the surrounding areas by such charitable means as the company shall from time to time think fit

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	£1,314,000	£0	£0	£959,000	£7,000	£0	£205,000	£37,000	£355,000
01-Apr-2018	31-Mar-2019	£1,518,000	£0	£0	£1,100,000	£26,000	£0	£210,000	£36,000	£418,000
01-Apr-2019	31-Mar-2020	£1,552,000	£0	£0	£1,154,000	£16,000	£0	£293,000	£37,000	£398,000
01-Apr-2020	31-Mar-2021	£1,844,000	£0	£0	£1,395,000	£6,000	£0	£484,000	£41,000	£449,000
01-Apr-2021	31-Mar-2022	£2,060,000	£0	£0	£1,455,000	£0	£0	£395,000	£42,000	£605,000

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