The Shakespeare Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,006,094	£2,265,549	£1,323,544
01-Apr-2018	31-Mar-2019	£2,000,135	£2,339,413	£1,255,975
01-Apr-2019	31-Mar-2020	£2,785,970	£2,179,458	£1,186,656
01-Apr-2020	31-Mar-2021	£3,294,235	£1,844,806	£1,071,147
01-Apr-2021	31-Mar-2022	£2,934,712	£2,026,509	£1,126,328

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	£2,006,094	£924,232	£215,507	£0	£788,963	£0	£239,211	£53,688
01-Apr-2018	31-Mar-2019	£2,000,135	£729,917	£40,997	£0	£943,108	£1,290	£308,251	£17,569
01-Apr-2019	31-Mar-2020	£2,785,970	£1,566,192	£878,095	£0	£859,964	£0	£351,951	£7,863
01-Apr-2020	31-Mar-2021	£3,294,235	£1,877,353	£1,156,695	£0	£188,342	£48	£916,439	£312,053
01-Apr-2021	31-Mar-2022	£2,934,712	£1,427,541	£870,379	£0	£739,694	£2,787	£746,022	£18,668

the objects of the charity (the ?objects?) are for the public benefit: - 3.2.1 to promote the relief of sickness and the advancement of health in such ways as the charity shall from time to time think fit and in particular, but without prejudice to the generality of such object: - (a) by establishing, maintaining and conducting a day centre or residential home in the county of warwickshire, for the reception and care of persons of any age and either sex, without regard to race or creed, who are suffering from any chronic or life limiting illness or from any disability or disease, and by providing medical or other treatment and attention for such persons; and by providing therapies and other services to relieve suffering of the members of the families of such persons and any who provide unpaid care to them. (b) by conducting or promoting or encouraging research into the care and treatment of persons suffering from any such illness, disability, disease or infirmity and particularly into the care and treatment of persons suffering from life limiting illness, and to disseminate the results thereof to the public. (c) by promoting or encouraging or assisting in the teaching or training of doctors, nurses, physiotherapists and other persons engaged in any branch of medicine, surgery, nursing or allied services and in the teaching or training of students in any branch of medicine, surgery, nursing or allied services. (d) by providing or assisting or encouraging the provision of spiritual help and guidance for any patients, their families, carers and members of 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	£2,265,549	£0	£0	£1,323,544	£0	£0	£441,605	£102,645	£942,005
01-Apr-2018	31-Mar-2019	£2,339,413	£0	£0	£1,255,975	£7,500	£0	£443,918	£95,836	£1,083,438
01-Apr-2019	31-Mar-2020	£2,179,458	£0	£0	£1,186,656	£0	£0	£383,987	£76,981	£992,802
01-Apr-2020	31-Mar-2021	£1,844,806	£0	£0	£1,071,147	£0	£0	£367,187	£85,469	£773,659
01-Apr-2021	31-Mar-2022	£2,026,509	£0	£0	£1,126,328	£8,884	£0	£409,388	£79,244	£900,181

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