Countess Mountbatten Hospice Charity Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,387,914	£1,470,509	£845,321
01-Apr-2018	31-Mar-2019	£3,448,549	£3,709,935	£3,122,408
01-Apr-2019	31-Mar-2020	£5,970,509	£6,510,783	£5,922,044
01-Apr-2020	31-Mar-2021	£7,382,999	£6,271,608	£4,116,971
01-Apr-2021	31-Mar-2022	£9,709,304	£8,172,617	£7,679,439

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	£1,387,914	£735,458	£172,676	£0	£627,164	£16,574	£0	£8,718
01-Apr-2018	31-Mar-2019	£3,448,549	£888,356	£336,029	£0	£370,285	£32,264	£2,151,863	£5,781
01-Apr-2019	31-Mar-2020	£5,970,509	£950,751	£140,262	£0	£764,402	£30,856	£4,224,500	£0
01-Apr-2020	31-Mar-2021	£7,382,999	£1,016,581	£57,847	£0	£576,636	£25,916	£5,763,866	£0
01-Apr-2021	31-Mar-2022	£9,709,304	£1,371,596	£630,365	£0	£534,724	£30,552	£7,405,658	£366,774

the charity is established for charitable objects and purposes only and (without prejudice to or limitation of the generality of the foregoing words):1 to relieve the patients and otherwise to support the work of countess mountbatten house, west end, southampton, generally and in particular in offering palliative care, pain relief, support and friendship for the terminally ill, offering relief to relatives by offering short-term residential care for patients and assisting families and carers with the care of the sufferer and offering support throughout an illness and after a person's death2 to provide additional services and facilities for patients, their families and carers and staff of countess mountbatten house, west end, southampton.3 for the advancement of palliative care through the provision of funds and facilities for research, educational facilities and training.

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	£1,470,509	£0	£572,214	£845,321	£9,295	£479,940	£309,039	£6,241	£145,248
01-Apr-2018	31-Mar-2019	£3,709,935	£0	£511,139	£3,122,408	£6,582	£243,918	£518,973	£6,851	£343,609
01-Apr-2019	31-Mar-2020	£6,510,783	£0	£0	£5,922,044	£0	£0	£1,396,933	£43,823	£588,739
01-Apr-2020	31-Mar-2021	£6,271,608	£6,631	£0	£4,116,971	£17,575	£1,679,650	£1,662,075	£75,900	£474,987
01-Apr-2021	31-Mar-2022	£8,172,617	£13,282	£0	£7,679,439	£24,700	£0	£1,542,282	£142,689	£493,178

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