The Forget Me Not Children's Hospice
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Jul-2017 |
30-Jun-2018 |
£5,241,484 |
£4,874,908 |
£2,545,789 |
| 01-Jul-2018 |
30-Jun-2019 |
£4,234,163 |
£4,776,821 |
£2,766,311 |
| 01-Jul-2019 |
31-Mar-2020 |
£3,171,510 |
£3,053,849 |
£1,663,250 |
| 01-Apr-2020 |
31-Mar-2021 |
£3,902,259 |
£3,689,270 |
£2,176,288 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,476,297 |
£4,163,250 |
£2,358,558 |
| 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-Jul-2017 |
30-Jun-2018 |
£4,874,908 |
£5,546 |
£0 |
£2,545,789 |
£0 |
£0 |
£1,070,498 |
£105,998 |
£2,329,119 |
| 01-Jul-2018 |
30-Jun-2019 |
£4,776,821 |
£9,648 |
£0 |
£2,766,311 |
£0 |
£0 |
£793,173 |
£152,966 |
£2,010,510 |
| 01-Jul-2019 |
31-Mar-2020 |
£3,053,849 |
£0 |
£0 |
£1,663,250 |
£0 |
£0 |
£581,260 |
£93,077 |
£1,390,599 |
| 01-Apr-2020 |
31-Mar-2021 |
£3,689,270 |
£0 |
£0 |
£2,176,288 |
£0 |
£0 |
£776,787 |
£126,328 |
£1,512,982 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,163,250 |
£0 |
£0 |
£2,358,558 |
£12,200 |
£0 |
£800,480 |
£146,291 |
£1,804,692 |
Objects:
the support and relief of children resident in the united kingdom with extraordinary medical needs and their families in particular, but not exclusively, by the provision of children's hospice services, community based charitable services and such other means as the trustees shall from time to time determine.
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