St Luke's Hospice (harrow And Brent) Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jan-2017	31-Dec-2017	£7,362,000	£8,472,000	£4,868,000
01-Jan-2018	31-Dec-2018	£7,361,000	£8,222,000	£4,781,000
01-Jan-2019	31-Dec-2019	£7,767,000	£8,164,000	£4,476,000
01-Jan-2020	31-Dec-2020	£9,590,000	£7,681,000	£4,562,000
01-Jan-2021	31-Dec-2021	£9,871,000	£8,029,000	£4,733,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jan-2017	31-Dec-2017	£7,362,000	£2,649,000	£926,000	£0	£3,022,000	£43,000	£1,573,000	£75,000
01-Jan-2018	31-Dec-2018	£7,361,000	£2,922,000	£1,183,000	£0	£2,586,000	£51,000	£1,763,000	£39,000
01-Jan-2019	31-Dec-2019	£7,767,000	£2,855,000	£1,071,000	£0	£2,750,000	£48,000	£2,162,000	£0
01-Jan-2020	31-Dec-2020	£9,590,000	£4,077,000	£937,000	£0	£2,731,000	£86,000	£2,696,000	£0
01-Jan-2021	31-Dec-2021	£9,871,000	£3,614,000	£1,197,000	£0	£3,549,000	£30,000	£2,678,000	£0

(a) to promote under christian auspices the relief of sickness and distress in such ways as the company shall from time to time think fit, and in particular:- i) to offer medical care and support to patients and their families in the home environment. ii) to establish, maintain and conduct a residential home and day care centre for the reception and care of persons (without limitations of sex, age, race or creed) who are suffering from any chronic or terminal illness or from disability or disease, whether in hospitals, nursing homes, clinics or in their own homes and by providing medical nursing or other treatment and attention according to their needs. iii) to conduct, promote and encourage research into care and treatment of persons suffering from any such illness, disability, disease or infirmity as aforesaid and in particular into the care and treatment of persons suffering from terminal illness. iv) to advance the education and training of doctors, nurses, physiotherapists, psychologist and other persons engaged in the care of such sufferers. v) to provide, assist and encourage the provision of spiritual help and guidance for any persons resident whether as patients or otherwise) or working in such home or homes, centre or centres as aforesaid.

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-Jan-2017	31-Dec-2017	£8,472,000	£11,000	£0	£4,868,000	£0	£0	£1,194,000	£124,000	£3,604,000
01-Jan-2018	31-Dec-2018	£8,222,000	£12,000	£0	£4,781,000	£0	£0	£1,381,000	£146,000	£3,441,000
01-Jan-2019	31-Dec-2019	£8,164,000	£12,000	£0	£4,476,000	£0	£0	£1,184,000	£143,000	£3,688,000
01-Jan-2020	31-Dec-2020	£7,681,000	£2,000	£0	£4,562,000	£16,000	£0	£1,189,000	£119,000	£3,119,000
01-Jan-2021	31-Dec-2021	£8,029,000	£12,000	£0	£4,733,000	£13,000	£0	£1,277,000	£113,000	£3,296,000

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