Willen Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£7,222,731	£6,388,984	£4,343,080
01-Apr-2018	31-Mar-2019	£6,394,042	£6,903,131	£4,476,118
01-Apr-2019	31-Mar-2020	£7,085,574	£6,997,528	£4,454,606
01-Apr-2020	31-Mar-2021	£9,928,815	£7,094,890	£4,870,974
01-Apr-2021	31-Mar-2022	£10,135,152	£8,371,530	£5,854,792

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	£7,222,731	£4,291,005	£1,434,123	£0	£1,491,445	£137,779	£1,228,513	£73,989
01-Apr-2018	31-Mar-2019	£6,394,042	£3,302,745	£482,636	£0	£1,559,882	£219,326	£1,211,531	£100,558
01-Apr-2019	31-Mar-2020	£7,085,574	£3,645,255	£840,034	£0	£1,516,231	£246,018	£1,332,283	£345,787
01-Apr-2020	31-Mar-2021	£9,928,815	£4,045,525	£962,435	£0	£1,156,552	£225,649	£1,294,877	£3,206,212
01-Apr-2021	31-Mar-2022	£10,135,152	£5,590,190	£1,443,473	£0	£1,183,630	£225,891	£1,306,620	£1,828,821

(1) to promote the relief of sickness and suffering resulting in particular from terminal illness. (2) to conduct or promote research into the care and treatment of persons suffering from any illness, disability, disease of infirmity and in particular into the care and treatment of persons suffering from cancer or terminal illness and the publication of the results of such research. 1. to promote the relief of sickness and suffering resulting in particular from terminal illness. 2. to conduct or promote research into the care and treatment of persons suffering from any illness, disability, disease of infirmity and in particular into the care and treatment of persons suffering from cancer or terminal illnesses and the publication of the useful results of such research.

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	£6,388,984	£0	£0	£4,343,080	£105,885	£50,616	£590,599	£142,399	£1,995,288
01-Apr-2018	31-Mar-2019	£6,903,131	£1,614	£0	£4,476,118	£104,635	£164,913	£541,312	£143,744	£2,262,100
01-Apr-2019	31-Mar-2020	£6,997,528	£0	£0	£4,454,606	£97,031	£197,021	£653,913	£140,962	£2,345,901
01-Apr-2020	31-Mar-2021	£7,094,890	£4,277	£0	£4,870,974	£100,802	£0	£490,131	£189,740	£2,223,916
01-Apr-2021	31-Mar-2022	£8,371,530	£6,859	£0	£5,854,792	£172,392	£0	£1,051,803	£290,094	£2,516,738

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