St Joseph's Hospice Hackney

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£13,572,000	£15,510,000	£14,652,000
01-Apr-2018	31-Mar-2019	£13,680,000	£14,121,000	£13,210,000
01-Apr-2019	31-Mar-2020	£15,078,000	£13,378,000	£12,541,000
01-Apr-2020	31-Mar-2021	£14,551,000	£14,152,000	£13,356,000
01-Apr-2021	31-Mar-2022	£14,361,000	£13,813,000	£12,839,000

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	£13,572,000	£4,284,000	£3,016,000	£0	£82,000	£561,000	£8,634,000	£11,000
01-Apr-2018	31-Mar-2019	£13,680,000	£4,295,000	£3,105,000	£0	£73,000	£543,000	£8,730,000	£39,000
01-Apr-2019	31-Mar-2020	£15,078,000	£5,144,000	£3,872,000	£0	£97,000	£561,000	£9,247,000	£29,000
01-Apr-2020	31-Mar-2021	£14,551,000	£2,921,000	£1,415,000	£0	£47,000	£769,000	£10,807,000	£7,000
01-Apr-2021	31-Mar-2022	£14,361,000	£3,600,000	£2,396,000	£0	£96,000	£984,000	£9,599,000	£82,000

"the relief of sickness and disability in furtherance of the aims, charism and ethos of the religious sisters of charity (""the congregation"") and of any mission statement of st joseph's hospice which may from time to time be approved by the members, in particular by:(1) the provision of palliative, nursing, medical and other care services for those in need at st joseph's hospice or at any other facilities or in the homes of patients;(2) the provision of pastoral care services for the spiritual welfare and su[pport of patients, relatives and staff particularly through the agency and active work of the congregation;(3) the provision of education and research into any aspect of the care of sick or disabled people or of the service provided by st joseph's hospice or at any other facilities."

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	£15,510,000	£0	£0	£14,652,000	£21,000	£0	£3,360,000	£632,000	£858,000
01-Apr-2018	31-Mar-2019	£14,121,000	£0	£0	£13,210,000	£18,000	£9,000	£3,272,000	£666,000	£902,000
01-Apr-2019	31-Mar-2020	£13,378,000	£0	£0	£12,541,000	£18,000	£20,000	£3,132,000	£743,000	£817,000
01-Apr-2020	31-Mar-2021	£14,152,000	£0	£0	£13,356,000	£20,000	£38,000	£3,791,000	£743,000	£758,000
01-Apr-2021	31-Mar-2022	£13,813,000	£0	£0	£12,839,000	£25,000	£128,000	£369,000	£764,000	£846,000

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