Isabel Hospice Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,700,000	£6,917,000	£4,054,000
01-Apr-2018	31-Mar-2019	£6,715,000	£7,751,000	£4,545,000
01-Apr-2019	31-Mar-2020	£7,548,000	£8,060,000	£4,505,000
01-Apr-2020	31-Mar-2021	£9,443,783	£7,052,582	£3,843,587
01-Apr-2021	31-Mar-2022	£8,490,421	£7,149,560	£3,888,160

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	£7,700,000	£2,706,000	£1,763,000	£0	£3,054,000	£1,000	£1,939,000	£0
01-Apr-2018	31-Mar-2019	£6,715,000	£1,601,000	£664,000	£0	£3,307,000	£3,000	£1,804,000	£0
01-Apr-2019	31-Mar-2020	£7,548,000	£1,925,000	£710,000	£0	£3,587,000	£0	£2,036,000	£0
01-Apr-2020	31-Mar-2021	£9,443,783	£3,352,639	£1,940,982	£0	£2,530,783	£0	£3,560,361	£0
01-Apr-2021	31-Mar-2022	£8,490,421	£2,548,733	£1,201,797	£0	£3,266,568	£0	£2,675,120	£0

to provide palliative care and support for those suffering from life-threatening illnesses, including, without limitation, cancer, heart, respiratory and neurological diseases, as well as support for their families and carers, in the boroughs of broxbourne and welwyn hatfield and the district of east hertfordshire and any geographic area subsequently approved by resolution of the trustees.

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	£6,917,000	£0	£0	£4,054,000	£8,000	£0	£1,312,000	£214,000	£2,863,000
01-Apr-2018	31-Mar-2019	£7,751,000	£0	£0	£4,545,000	£29,000	£0	£1,464,000	£303,000	£3,206,000
01-Apr-2019	31-Mar-2020	£8,060,000	£0	£0	£4,505,000	£0	£0	£1,427,000	£292,000	£3,555,000
01-Apr-2020	31-Mar-2021	£7,052,582	£0	£0	£3,843,587	£0	£0	£954,736	£281,377	£3,208,995
01-Apr-2021	31-Mar-2022	£7,149,560	£0	£0	£3,888,160	£0	£0	£1,291,209	£6,562,911	£3,261,400

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