St Rocco's Hospice

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
06-Apr-2017	05-Apr-2018	£4,007,433	£4,326,236	£3,328,622
06-Apr-2018	05-Apr-2019	£3,996,769	£4,198,589	£3,168,643
06-Apr-2019	31-Dec-2019	£3,040,819	£3,275,371	£2,358,101
01-Jan-2020	31-Dec-2020	£5,373,854	£4,488,426	£3,271,492
01-Jan-2021	31-Dec-2021	£4,753,664	£4,605,585	£3,365,084

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
06-Apr-2017	05-Apr-2018	£4,007,433	£990,712	£420,746	£0	£1,971,345	£78,057	£940,608	£26,711
06-Apr-2018	05-Apr-2019	£3,996,769	£828,476	£214,116	£0	£2,140,057	£77,599	£950,636	£0
06-Apr-2019	31-Dec-2019	£3,040,819	£562,189	£112,371	£0	£1,636,719	£58,560	£783,351	£0
01-Jan-2020	31-Dec-2020	£5,373,854	£1,181,769	£154,931	£0	£1,189,398	£54,639	£2,725,338	£222,710
01-Jan-2021	31-Dec-2021	£4,753,664	£1,284,536	£476,732	£0	£1,337,840	£46,223	£1,871,813	£213,252

to promote the relief of illness and suffering in such ways as the association shall from time to time think fit and in particular in the area of warrington, the metropolitan counties of greater manchester and liverpool and the counties of lancaster and chester and adjacent areas and in particular (but without prejudice to the generality whether geographical or otherwise of such object). (for further details see clause 3 of the memorandum articles of association).

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
06-Apr-2017	05-Apr-2018	£4,326,236	£13,837	£0	£3,328,622	£31,412	£0	£366,503	£176,354	£997,614
06-Apr-2018	05-Apr-2019	£4,198,589	£13,366	£0	£3,168,643	£29,860	£0	£345,996	£175,521	£1,029,946
06-Apr-2019	31-Dec-2019	£3,275,371	£10,451	£0	£2,358,101	£31,891	£0	£272,280	£140,061	£917,270
01-Jan-2020	31-Dec-2020	£4,488,426	£11,331	£0	£3,271,492	£28,507	£59,373	£358,813	£198,953	£1,157,561
01-Jan-2021	31-Dec-2021	£4,605,585	£11,998	£0	£3,365,084	£31,397	£30,806	£316,520	£194,309	£1,209,695

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