Garden House Hospice Care

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,278,998	£4,575,895	£3,135,915
01-Apr-2018	31-Mar-2019	£5,831,019	£5,681,777	£3,929,661
01-Apr-2019	31-Mar-2020	£5,641,732	£5,742,317	£3,750,159
01-Apr-2020	31-Mar-2021	£7,692,829	£5,465,815	£3,637,873
01-Apr-2021	31-Mar-2022	£6,970,309	£6,401,451	£4,137,732

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	£5,278,998	£2,254,522	£1,388,289	£0	£1,726,265	£16,043	£1,261,439	£20,729
01-Apr-2018	31-Mar-2019	£5,831,019	£2,179,366	£1,112,717	£0	£1,900,011	£20,473	£1,658,770	£72,399
01-Apr-2019	31-Mar-2020	£5,641,732	£1,263,002	£507,027	£0	£2,360,076	£4,569	£1,914,705	£99,380
01-Apr-2020	31-Mar-2021	£7,692,829	£1,364,105	£729,779	£0	£2,647,900	£45,949	£2,041,479	£1,593,396
01-Apr-2021	31-Mar-2022	£6,970,309	£1,676,676	£821,214	£0	£2,816,437	£45,464	£2,019,538	£412,194

4. the objects are the relief of sickness and the relief of those in need by reason of age, ill-health or disability in such ways as the company shall from time to time think fit and in particular (but without prejudice to the generality of the foregoing) by:4.1 establishing, maintaining and operating hospices and residential nursing homes for the reception and care and treatment of persons suffering from any illness (in particular, any life-limiting illness), disability or infirmity;4.2 establishing, maintaining and operating centres and/or other premises for the provision on a non-residential basis of medical care or other treatment, care and advice for any such persons;4.3 providing medical care or other treatments, care, support and advice (including the provision of pastoral support, assistance to combat loneliness and social isolation, and domiciliary care services) for any such persons in their own home settings and/or by telephone, video or other electronic means;4.4 providing related support and/or advice to the relatives and close friends of such persons;4.5 conducting or promoting research into the care and treatment of any such persons and of their relatives and close friends and to publish the results of such research for the public benefit; and4.6 promoting or assisting in the teaching or training of doctors, nurses, physiotherapists and other health care professionals and in the teaching or training of students in any field of healthcare.

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	£4,575,895	£7,318	£0	£3,135,915	£11,044	£0	£681,370	£34,315	£1,439,980
01-Apr-2018	31-Mar-2019	£5,681,777	£11,536	£0	£3,929,661	£18,940	£0	£846,819	£51,185	£1,752,116
01-Apr-2019	31-Mar-2020	£5,742,317	£11,458	£0	£3,750,159	£11,195	£0	£874,174	£142,668	£1,992,158
01-Apr-2020	31-Mar-2021	£5,465,815	£10,935	£0	£3,637,873	£20,272	£0	£855,552	£277,190	£1,827,942
01-Apr-2021	31-Mar-2022	£6,401,451	£13,196	£0	£4,137,732	£15,066	£0	£989,691	£116,036	£2,263,719

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