St Luke's Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2018	31-Mar-2019	£10,765,416	£10,038,972	£7,196,583
01-Apr-2019	31-Mar-2020	£10,534,958	£9,966,675	£7,075,627
01-Apr-2020	31-Mar-2021	£12,764,329	£9,774,970	£7,314,309
01-Apr-2021	31-Mar-2022	£13,694,575	£10,093,499	£7,067,575

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-2018	31-Mar-2019	£10,765,416	£3,535,723	£2,118,601	£0	£4,112,025	£111,036	£2,664,733	£341,899
01-Apr-2019	31-Mar-2020	£10,534,958	£2,641,764	£1,332,840	£0	£4,260,261	£95,804	£2,830,408	£706,721
01-Apr-2020	31-Mar-2021	£12,764,329	£3,858,790	£2,063,503	£0	£1,643,867	£27,271	£6,200,934	£1,033,467
01-Apr-2021	31-Mar-2022	£13,694,575	£4,026,272	£2,655,715	£0	£3,501,474	£49,503	£4,949,657	£1,167,669

the company's objects are to relieve sickness and assist in the treatment and care of persons suffering from mental or physical illness of any description and in particular:- a ) by providing an establishment or establishments for sick persons where they can be given the accommodation, attendance, medical care and treatment and nursing which by reasons of their sickness they require; b) by conducting, exploring or encouraging research and the evaluation of improvements in the care of the terminally ill person and that person's carers and relatives and to disseminate the useful results of such research; c) by providing palliative care in the community and by providing support for the carers and relatives of terminally ill persons.

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-2018	31-Mar-2019	£10,038,972	£15,974	£0	£7,196,583	£118,369	£0	£1,287,800	£133,301	£2,842,389
01-Apr-2019	31-Mar-2020	£9,966,675	£11,737	£0	£7,075,627	£101,782	£0	£1,297,010	£142,570	£2,891,048
01-Apr-2020	31-Mar-2021	£9,774,970	£4,655	£0	£7,314,309	£100,741	£0	£1,384,908	£134,287	£2,460,661
01-Apr-2021	31-Mar-2022	£10,093,499	£16,896	£0	£7,067,575	£98,099	£0	£1,346,515	£115,286	£3,025,924

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