The East Lancashire Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,731,317	£3,581,919	£2,883,867
01-Apr-2018	31-Mar-2019	£3,678,342	£3,818,173	£3,041,516
01-Apr-2019	31-Mar-2020	£4,381,991	£3,919,891	£3,096,058
01-Apr-2020	31-Mar-2021	£4,054,952	£3,443,510	£2,796,022
01-Apr-2021	31-Mar-2022	£3,820,164	£3,612,202	£2,862,019

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	£3,731,317	£676,254	£311,190	£0	£1,296,256	£120,822	£1,637,985	£0
01-Apr-2018	31-Mar-2019	£3,678,342	£670,288	£306,075	£0	£1,351,315	£108,755	£1,547,984	£0
01-Apr-2019	31-Mar-2020	£4,381,991	£1,112,603	£809,878	£0	£1,373,276	£94,152	£1,721,960	£80,000
01-Apr-2020	31-Mar-2021	£4,054,952	£497,203	£187,317	£0	£790,455	£63,980	£1,673,878	£1,029,436
01-Apr-2021	31-Mar-2022	£3,820,164	£605,700	£304,495	£0	£1,047,362	£64,182	£1,704,111	£398,809

the charityâ€™s objects are:to provide specialist, supportive and end of life care for adults who are suffering from a life threatening illness and who are resident in east lancashire and in particular (but without prejudice to the generality of the foregoing) the local authority areas of blackburn-with-darwen, hyndburn and ribble valley, and any successor authorities;to provide support to the families of adults who are suffering from a life threatening illness.

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	£3,581,919	£10,461	£0	£2,883,867	£16,800	£0	£506,248	£257,250	£698,052
01-Apr-2018	31-Mar-2019	£3,818,173	£17,381	£0	£3,041,516	£21,538	£0	£523,288	£271,055	£776,657
01-Apr-2019	31-Mar-2020	£3,919,891	£25,770	£0	£3,096,058	£18,205	£0	£548,141	£305,804	£823,833
01-Apr-2020	31-Mar-2021	£3,443,510	£25,770	£0	£2,796,022	£19,397	£0	£501,177	£118,670	£647,488
01-Apr-2021	31-Mar-2022	£3,612,202	£29,651	£0	£2,862,019	£23,681	£0	£526,425	£120,767	£750,183

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