The Heart Of Kent Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,238,791	£4,999,801	£3,120,087
01-Apr-2018	31-Mar-2019	£5,142,327	£4,948,092	£3,033,203
01-Apr-2019	31-Mar-2020	£5,431,158	£4,975,639	£3,178,490
01-Apr-2020	31-Mar-2021	£5,983,184	£4,962,136	£3,465,575
01-Apr-2021	31-Mar-2022	£6,421,632	£5,493,260	£3,615,230

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	£5,238,791	£1,500,234	£718,356	£0	£2,575,945	£3,951	£1,158,661	£0
01-Apr-2018	31-Mar-2019	£5,142,327	£1,227,337	£520,934	£0	£2,653,920	£6,909	£1,254,161	£0
01-Apr-2019	31-Mar-2020	£5,431,158	£1,384,489	£388,135	£0	£2,472,672	£3,830	£1,570,167	£0
01-Apr-2020	31-Mar-2021	£5,983,184	£2,211,161	£655,264	£0	£1,120,322	£607	£2,651,094	£0
01-Apr-2021	31-Mar-2022	£6,421,632	£2,128,825	£696,687	£0	£1,916,929	£889	£2,374,989	£0

2.1 The Objects of the Charity are the relief of the needs of those who are suffering from a chronic or terminal illness, disability or disease and in particular, but not so as to limit the generality of the foregoing, by:2.1.1 the provision of an in-patient unit, outpatient centre, community service and bereavement service in the Kent and Medway area for such patients, relatives and carers; 2.1.2 to conduct, promote or encourage research into the care and treatment of patients with progressive life-threatening diseases and to publish the beneficial results of any research undertaken by the Charity;2.1.3 to promote the principles and practices of palliative care throughout the wider community by assisting in multi-professional training and education;2.1.4 to provide and facilitate the provision of physical, social and psychological care and spiritual help for patients, relatives or carers under the care of the Charity and for the colleagues and volunteers working with them.

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	£4,999,801	£0	£0	£3,120,087	£0	£0	£686,955	£222,469	£1,879,714
01-Apr-2018	31-Mar-2019	£4,948,092	£0	£0	£3,033,203	£0	£0	£646,909	£222,469	£1,914,889
01-Apr-2019	31-Mar-2020	£4,975,639	£0	£0	£3,178,490	£0	£2,642	£528,747	£199,064	£1,794,507
01-Apr-2020	31-Mar-2021	£4,962,136	£0	£0	£3,465,575	£0	£0	£650,008	£150,560	£1,496,561
01-Apr-2021	31-Mar-2022	£5,493,260	£0	£0	£3,615,230	£19,441	£0	£655,932	£126,504	£1,878,030

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