Dove Cottage Day Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£558,239	£602,090	£586,256
01-Apr-2018	31-Mar-2019	£543,940	£596,009	£578,974
01-Apr-2019	31-Mar-2020	£666,703	£611,614	£611,614
01-Apr-2020	31-Mar-2021	£618,663	£448,920	£448,920
01-Apr-2021	31-Mar-2022	£618,503	£519,490	£283,504

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	£558,239	£246,573	£24,319	£0	£0	£1,203	£310,463	£0
01-Apr-2018	31-Mar-2019	£543,940	£212,530	£0	£0	£0	£1,050	£329,810	£550
01-Apr-2019	31-Mar-2020	£666,703	£300,644	£500	£0	£0	£1,097	£364,809	£153
01-Apr-2020	31-Mar-2021	£618,663	£467,596	£21,988	£0	£0	£782	£150,280	£5
01-Apr-2021	31-Mar-2022	£618,503	£276,557	£79,668	£0	£0	£673	£336,023	£5,250

1) to promote the relief of sickness in particular by the provision of care and support for persons with serious and progressive illnesses by the provision ofrespite care for the carers or families of such persons. 2) to advance the christian faith amongst such persons and their families. 3) to assist in the provision of any other charitable facilities for such persons and in particular to make grants to other charities having aims identical or similar to those of this charity.

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	£602,090	£0	£0	£586,256	£90,700	£0	£90,700	£46,966	£15,834
01-Apr-2018	31-Mar-2019	£596,009	£0	£0	£578,974	£4,479	£0	£79,957	£44,464	£17,035
01-Apr-2019	31-Mar-2020	£611,614	£0	£0	£611,614	£0	£0	£0	£44,524	£0
01-Apr-2020	31-Mar-2021	£448,920	£0	£0	£448,920	£0	£0	£0	£45,940	£0
01-Apr-2021	31-Mar-2022	£519,490	£0	£0	£283,504	£56,940	£0	£0	£45,939	£235,986

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