The Nottinghamshire Hospice Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,405,221	£3,127,569	£2,002,348
01-Apr-2018	31-Mar-2019	£3,659,593	£3,471,187	£2,385,966
01-Apr-2019	31-Mar-2020	£3,819,911	£3,704,229	£2,625,427
01-Apr-2020	31-Mar-2021	£4,534,267	£3,619,348	£2,632,315
01-Apr-2021	31-Mar-2022	£4,030,806	£3,771,900	£2,679,218

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	£3,405,221	£661,253	£461,383	£0	£1,343,922	£14,556	£1,385,490	£0
01-Apr-2018	31-Mar-2019	£3,659,593	£865,750	£661,653	£0	£1,370,176	£14,878	£1,408,789	£0
01-Apr-2019	31-Mar-2020	£3,819,911	£1,160,337	£734,734	£0	£1,171,475	£18,575	£1,469,524	£0
01-Apr-2020	31-Mar-2021	£4,534,267	£2,309,453	£216,192	£0	£704,092	£13,486	£1,507,236	£0
01-Apr-2021	31-Mar-2022	£4,030,806	£1,638,032	£417,875	£0	£973,863	£14,309	£1,404,602	£0

to promote the relief of illness and suffering of people residing permanently or temporarily within a 25 mile radius of fernleigh, 384 woodborough road, nottingham, ng3 4jf, in such ways as the charity shall from time to time think fit - in particular (but without prejudice to the generality of such object):1. by facilitating and promoting the relief, care and treatment of the chronically ill, especially of the dying in the palliative care stage of their illness and the support and care of their families and carers of the bereaved;2. by conducting or promoting or encouraging or commissioning research into the care and treatment of such persons as 3.1 suffering from any terminal illness at the end of life and by providing for the dissemination of the results of such research;3. to provide or facilitate education and training for professionals and volunteers engaged in palliative care and increase awareness among the general public of the values, principles and practice of hospice and palliative care;4. by promoting the advancement of spiritual care, help, counselling and guidance for such persons as set out in 3,1, and;5. by providing a bereavement service to the families of any persons suffering from or having suffered from any chronic or terminal illness

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	£3,127,569	£4,162	£0	£2,002,348	£0	£6,650	£6,650	£129,567	£1,118,571
01-Apr-2018	31-Mar-2019	£3,471,187	£0	£0	£2,385,966	£7,180	£0	£1,085,221	£193,345	£1,085,221
01-Apr-2019	31-Mar-2020	£3,704,229	£3,884	£0	£2,625,427	£7,938	£7,938	£7,938	£168,373	£1,070,864
01-Apr-2020	31-Mar-2021	£3,619,348	£4,445	£0	£2,632,315	£9,912	£9,912	£9,912	£162,726	£977,121
01-Apr-2021	31-Mar-2022	£3,771,900	£5,542	£0	£2,679,218	£13,080	£0	£693,882	£172,082	£1,092,682

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