The Butterfly Hospice Trust
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-Aug-2017 |
31-Jul-2018 |
£623,875 |
£528,067 |
£475,889 |
| 01-Aug-2018 |
31-Jul-2019 |
£624,689 |
£706,432 |
£322,210 |
| 01-Aug-2019 |
31-Jul-2020 |
£681,352 |
£585,399 |
£311,434 |
| 01-Aug-2020 |
31-Jul-2021 |
£815,835 |
£670,685 |
£328,675 |
| 01-Aug-2021 |
31-Jul-2022 |
£1,039,577 |
£829,778 |
£373,943 |
| 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-Aug-2017 |
31-Jul-2018 |
£528,067 |
£0 |
£0 |
£475,889 |
£0 |
£0 |
£231,279 |
£112,989 |
£52,178 |
| 01-Aug-2018 |
31-Jul-2019 |
£706,432 |
£0 |
£0 |
£322,210 |
£162,706 |
£59,074 |
£162,706 |
£15,907 |
£325,148 |
| 01-Aug-2019 |
31-Jul-2020 |
£585,399 |
£0 |
£0 |
£311,434 |
£12,737 |
£0 |
£151,947 |
£14,119 |
£273,965 |
| 01-Aug-2020 |
31-Jul-2021 |
£670,685 |
£0 |
£0 |
£328,675 |
£8,416 |
£0 |
£133,015 |
£40,235 |
£342,010 |
| 01-Aug-2021 |
31-Jul-2022 |
£829,778 |
£0 |
£0 |
£373,943 |
£5,981 |
£0 |
£160,204 |
£16,859 |
£455,835 |
Objects:
to relieve sickness and suffering and to promote the spiritual well being of young people and adults in south east lincolnshire requiring palliative care by the establishment and maintenance of a hospice and associated services.
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