Katharine House Hospice Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,757,440	£4,205,309	£3,016,042
01-Apr-2018	31-Mar-2019	£3,918,130	£4,494,332	£3,178,566
01-Apr-2019	31-Mar-2020	£4,232,409	£4,510,114	£3,227,122
01-Apr-2020	31-Mar-2021	£4,920,259	£4,632,227	£3,602,216
01-Apr-2021	31-Mar-2022	£3,028,082	£2,622,102	£1,111,197

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	£3,757,440	£1,300,993	£513,711	£0	£1,227,224	£118,712	£1,110,511	£0
01-Apr-2018	31-Mar-2019	£3,918,130	£1,349,496	£436,144	£0	£1,290,770	£140,963	£1,136,901	£0
01-Apr-2019	31-Mar-2020	£4,232,409	£1,297,823	£265,977	£0	£1,349,501	£201,761	£1,383,324	£0
01-Apr-2020	31-Mar-2021	£4,920,259	£999,480	£90,583	£0	£777,727	£81,328	£2,972,773	£88,951
01-Apr-2021	31-Mar-2022	£3,028,082	£1,104,537	£371,684	£0	£1,158,368	£70,815	£694,362	£0

(a) to promote the material medical mental and spiritual welfare of persons of either sex without regard to race or creed who are suffering (at any age) from any illness which katherine house hospice trust limited is advised by a responsible person or body is likely to terminate the life of any such person including terminal cancer or any other terminal illness.(b) to establish maintain and manage a hospice or hospices or other premises for the purposes mentioned in paragraph (a) hereof.

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	£4,205,309	£15,094	£0	£3,016,042	£30,643	£15,094	£917,946	£114,438	£1,174,173
01-Apr-2018	31-Mar-2019	£4,494,332	£13,894	£0	£3,178,566	£26,093	£0	£729,514	£118,454	£1,315,766
01-Apr-2019	31-Mar-2020	£4,510,114	£16,272	£0	£3,227,122	£45,046	£0	£768,749	£122,023	£1,282,992
01-Apr-2020	31-Mar-2021	£4,632,227	£15,216	£0	£3,602,216	£99,622	£0	£1,182,361	£113,521	£1,030,011
01-Apr-2021	31-Mar-2022	£2,622,102	£9,099	£1,050,000	£1,111,197	£25,396	£0	£433,071	£68,258	£1,510,905

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