Cornwall Hospice Care Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£9,599,329	£9,727,124	£4,927,623
01-Apr-2018	31-Mar-2019	£10,126,099	£10,579,846	£5,293,890
01-Apr-2019	31-Mar-2020	£10,313,557	£10,978,427	£5,914,388
01-Apr-2020	31-Mar-2021	£9,669,584	£10,141,865	£6,105,331
01-Apr-2021	31-Mar-2022	£11,295,866	£10,321,100	£6,403,992

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	£9,599,329	£2,320,425	£1,886,454	£0	£5,886,050	£103,526	£1,017,164	£272,164
01-Apr-2018	31-Mar-2019	£10,126,099	£2,065,281	£1,727,283	£0	£6,545,164	£133,340	£1,018,134	£364,180
01-Apr-2019	31-Mar-2020	£10,313,557	£1,863,218	£1,433,383	£0	£6,455,902	£106,821	£1,172,503	£228,072
01-Apr-2020	31-Mar-2021	£9,669,584	£2,215,283	£1,674,488	£0	£2,458,501	£121,192	£1,444,792	£3,429,816
01-Apr-2021	31-Mar-2022	£11,295,866	£4,245,432	£3,716,722	£0	£4,727,712	£93,559	£1,060,463	£248,099

the help and relief of people suffering from cancer and other life threatening illnesses and the provision and promotion of specialist and palliative care.

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	£9,727,124	£0	£0	£4,927,623	£0	£116,422	£87,656	£156,512	£4,683,079
01-Apr-2018	31-Mar-2019	£10,579,846	£28,254	£0	£5,293,890	£0	£81,299	£81,299	£262,819	£5,204,657
01-Apr-2019	31-Mar-2020	£10,978,427	£22,357	£0	£5,914,388	£0	£95,822	£95,822	£293,063	£4,968,217
01-Apr-2020	31-Mar-2021	£10,141,865	£21,126	£0	£6,105,331	£91,901	£102,629	£102,629	£275,420	£3,933,905
01-Apr-2021	31-Mar-2022	£10,321,100	£28,009	£0	£6,403,992	£0	£0	£174,747	£278,118	£3,917,108

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