Douglas Macmillan Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£11,261,316	£11,504,105	£8,608,904
01-Apr-2018	31-Mar-2019	£13,756,970	£12,438,945	£9,428,758
01-Apr-2019	31-Mar-2020	£12,616,399	£12,961,007	£9,574,634
01-Apr-2020	31-Mar-2021	£18,916,914	£11,645,283	£8,855,735
01-Apr-2021	31-Mar-2022	£20,388,940	£14,820,981	£11,575,470

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	£11,261,316	£2,985,563	£1,509,205	£0	£5,434,333	£256,945	£2,584,475	£0
01-Apr-2018	31-Mar-2019	£13,756,970	£4,680,922	£2,178,359	£0	£5,907,688	£207,768	£2,960,592	£0
01-Apr-2019	31-Mar-2020	£12,616,399	£3,263,161	£1,616,171	£0	£6,239,270	£198,467	£2,915,501	£0
01-Apr-2020	31-Mar-2021	£18,916,914	£3,335,330	£1,811,709	£0	£3,874,547	£130,463	£6,231,639	£5,344,935
01-Apr-2021	31-Mar-2022	£20,388,940	£7,530,201	£3,905,992	£0	£6,584,059	£104,028	£5,851,037	£319,615

1) the reception and care of persons resident in the united kingdom and particularly the counties of staffordshire cheshire derbyshire and shropshire who are suffering from cancer or other terminal illnesses and undertaking such other activities as may be appropriate and ancillary to the care of persons resident and suffering as aforesaid (subject to the provisions contained in this memorandum and the articles of association of the charity) in accordance with such rules and regulations as the directors of the charity shall from time to time in their absolute and unfettered discretion think fit and within the limits of available financial resources; the intention being that the management of the charity and the admission of persons and the numbers and qualification of such persons for admission and the duration and the conditions of their residence there and all other matters in connection with the successful carrying on of the charity shall be within the exclusive cognisance of the directors who may (subject as provided in this memorandum and the articles of association of the charity) make rescind or vary at any time from time to time the regulations and conditions which are to govern this without being responsible to any person in that connection; 2) the advancement of the education of health care workers and members of the public in all aspects of palliative care

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	£11,504,105	£8,333	£0	£8,608,904	£100,425	£0	£2,882,815	£388,713	£2,895,201
01-Apr-2018	31-Mar-2019	£12,438,945	£32,807	£0	£9,428,758	£100,163	£0	£3,105,694	£419,103	£3,010,187
01-Apr-2019	31-Mar-2020	£12,961,007	£0	£0	£9,574,634	£113,960	£0	£3,393,855	£414,508	£3,386,373
01-Apr-2020	31-Mar-2021	£11,645,283	£29,256	£0	£8,855,735	£95,768	£0	£1,414,531	£409,530	£2,789,548
01-Apr-2021	31-Mar-2022	£14,820,981	£41,382	£0	£11,575,470	£125,244	£0	£3,797,710	£512,830	£3,245,511

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