Dr Kershaw's Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,174,650	£2,976,663	£2,505,931
01-Apr-2018	31-Mar-2019	£3,296,343	£3,203,646	£2,670,729
01-Apr-2019	31-Mar-2020	£4,623,697	£4,825,918	£2,724,748
01-Apr-2020	31-Mar-2021	£4,374,094	£3,377,819	£2,878,865
01-Apr-2021	31-Mar-2022	£4,324,141	£3,687,717	£3,165,256

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	£3,174,650	£839,968	£389,533	£0	£1,024,452	£33,739	£1,276,491	£0
01-Apr-2018	31-Mar-2019	£3,296,343	£870,315	£338,372	£0	£957,974	£43,818	£1,424,236	£0
01-Apr-2019	31-Mar-2020	£4,623,697	£2,199,280	£293,306	£0	£974,905	£43,028	£1,406,484	£0
01-Apr-2020	31-Mar-2021	£4,374,094	£2,387,755	£508,688	£0	£413,728	£33,089	£1,449,547	£89,975
01-Apr-2021	31-Mar-2022	£4,324,141	£2,023,653	£1,006,892	£0	£666,011	£19,019	£1,597,153	£18,305

to promote the relief of illness and suffering in such ways as the trustees think fit. (for further details of objects see clause 3 of the above-mentioned trust deed dated the 15th november 1984). to promote the relief of illness and suffering in such ways as the trustees think fit:-3(1) by establishing, maintaining and conducting residential nursing and convalescent homes for the reception and care of persons of either sex who are suffering at any age from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease and so that any such home may be restricted as aforesaid to patients suffering from any particular type or types of illness, disability or infirmity and by providing medical or other treatment or attention for any such persons as aforesaid in their own home;3(2) by conducting and promoting or encouraging research in to the care and treatment of persons suffering from any such illness, disability, disease or infirmity and particularly in to the care and treatment of persons suffering from cancer or terminal illnesses and by providing for the dissemination of the results of such research;3(3) 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 or nursing or allied services

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	£2,976,663	£0	£0	£2,505,931	£10,708	£0	£536,479	£137,764	£470,732
01-Apr-2018	31-Mar-2019	£3,203,646	£0	£0	£2,670,729	£14,319	£0	£729,029	£17,206	£532,917
01-Apr-2019	31-Mar-2020	£4,825,918	£0	£0	£2,724,748	£18,913	£1,657,458	£783,340	£9,337	£443,712
01-Apr-2020	31-Mar-2021	£3,377,819	£0	£0	£2,878,865	£26,390	£110,489	£482,581	£36,670	£388,465
01-Apr-2021	31-Mar-2022	£3,687,717	£0	£0	£3,165,256	£28,239	£0	£587,576	£182,008	£522,461

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