Kemp Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,338,802	£1,469,267	£761,110
01-Apr-2018	31-Mar-2019	£1,826,619	£1,581,646	£742,045
01-Apr-2019	31-Mar-2020	£1,888,775	£1,702,278	£763,463
01-Apr-2020	31-Mar-2021	£2,154,186	£1,497,686	£711,372
01-Apr-2021	31-Mar-2022	£2,021,740	£1,643,910	£730,899

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	£1,338,802	£351,398	£9,903	£0	£704,713	£1,314	£279,877	£1,500
01-Apr-2018	31-Mar-2019	£1,826,619	£794,554	£38,465	£0	£752,395	£2,381	£277,289	£0
01-Apr-2019	31-Mar-2020	£1,888,775	£864,695	£98,212	£0	£739,822	£2,894	£281,364	£0
01-Apr-2020	31-Mar-2021	£2,154,186	£748,969	£55,000	£0	£366,356	£1,327	£643,203	£394,331
01-Apr-2021	31-Mar-2022	£2,021,740	£829,521	£14,099	£0	£751,266	£1,513	£357,714	£81,726

to provide clinical, emotional and spiritual care with practical support for people, their families, carers and the wider community who may be affected by serious and life limiting illness within worcestershire and the surrounding areas

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	£1,469,267	£0	£0	£761,110	£7,702	£0	£686,385	£37,947	£708,157
01-Apr-2018	31-Mar-2019	£1,581,646	£0	£0	£742,045	£36,984	£0	£359,606	£37,558	£839,601
01-Apr-2019	31-Mar-2020	£1,702,278	£0	£0	£763,463	£0	£109	£445,736	£62,820	£938,706
01-Apr-2020	31-Mar-2021	£1,497,686	£0	£0	£711,372	£13,889	£9,124	£371,001	£63,127	£777,190
01-Apr-2021	31-Mar-2022	£1,643,910	£0	£0	£730,899	£0	£0	£402,210	£72,817	£913,011

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