Bluebell Wood Children's Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£4,187,000	£4,693,000	£2,935,000
01-Apr-2018	31-Mar-2019	£4,641,000	£4,861,000	£2,790,000
01-Apr-2019	31-Mar-2020	£5,014,969	£5,044,812	£2,411,412
01-Apr-2020	31-Mar-2021	£5,742,000	£4,529,000	£2,452,000
01-Apr-2021	31-Mar-2022	£4,117,000	£4,351,000	£2,367,000

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	£4,187,000	£2,462,000	£456,000	£0	£1,172,000	£159,000	£394,000	£0
01-Apr-2018	31-Mar-2019	£4,641,000	£2,367,000	£464,000	£0	£1,718,000	£154,000	£390,000	£12,000
01-Apr-2019	31-Mar-2020	£5,014,969	£2,390,406	£768,010	£0	£1,539,543	£142,000	£853,773	£89,000
01-Apr-2020	31-Mar-2021	£5,742,000	£3,165,000	£2,342,000	£0	£99,000	£139,000	£1,259,000	£1,080,000
01-Apr-2021	31-Mar-2022	£4,117,000	£1,833,000	£1,441,000	£0	£195,000	£128,000	£600,000	£1,361,000

to promote the relief of sickness and suffering in such ways as the foundation shall from time to time think fit, and in particular in the midlands and north of england and adjacent areas and in particular (but without prejudice to the generality whether geographical or otherwise of such object):1) by establishing, maintaining and conducting residential nursing and convalescent homes for the reception and care of young persons of either sex and whether or not a member of the foundation (without regard to race or creed) who are suffering from any chronic or terminal illness or from any other physical or mental infirmity, disability or disease and for the reception and care of the members and the family of such persons whether adult or otherwise, and so that any such home may be restricted to patients (and the families of patients) of under a certain age limit or of one sex only or (whether or not so restricted as aforesaid) to patients suffering from any particular type or types of illness, disability, disease or infirmity, and by providing medical or other treatment or attention for any such persons and their families as aforesaid in their own homes;2) by conducting or promoting or encouraging research into the care and treatment of persons suffering from any such illness, disability, disease or infirmity as aforesaid and particularly into the care and treatment of persons suffering from terminal illness and the care of the families of such persons and by providing for the dissemination of the results of such research;3)by promoting or encouraging or assisting in the teaching or training of doctors, nurses, physiotherapists, administrators, social workers and other persons engaged in any branch of medicine, surgery, nursing or allied services;4) by promoting or encouraging or assisting in the provision of counselling or support services for any young persons resident, (or for families of such persons or otherwise) or associated in any way with any such home or homes as aforesaid.

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	£4,693,000	£51,000	£0	£2,935,000	£38,000	£0	£0	£258,000	£1,758,000
01-Apr-2018	31-Mar-2019	£4,861,000	£43,000	£0	£2,790,000	£37,000	£0	£1,517,000	£170,000	£2,071,000
01-Apr-2019	31-Mar-2020	£5,044,812	£30,000	£0	£2,411,412	£97,000	£0	£1,621,000	£203,000	£2,633,400
01-Apr-2020	31-Mar-2021	£4,529,000	£37,000	£0	£2,452,000	£52,000	£493,000	£1,361,000	£221,000	£1,584,000
01-Apr-2021	31-Mar-2022	£4,351,000	£44,000	£0	£2,367,000	£53,000	£263,000	£1,225,000	£170,000	£1,721,000

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