The Five Towns Plus Hospice Fund Limited
Facts, figures and similar charities
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Finances:
Overview
Income
Expenditure
Graph
Table
| Financial Year starting |
Financial Year ending |
Income |
Total Expenditure |
Charitable Expenditure |
| 01-Apr-2017 |
31-Mar-2018 |
£4,291,490 |
£3,804,110 |
£2,427,615 |
| 01-Apr-2018 |
31-Mar-2019 |
£4,147,414 |
£3,836,311 |
£2,446,657 |
| 01-Apr-2019 |
31-Mar-2020 |
£4,057,875 |
£4,030,058 |
£2,440,467 |
| 01-Apr-2020 |
31-Mar-2021 |
£4,911,853 |
£4,021,372 |
£2,493,309 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,624,438 |
£4,116,166 |
£2,527,907 |
| 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 |
£3,804,110 |
£0 |
£0 |
£2,427,615 |
£13,242 |
£0 |
£373,129 |
£224,922 |
£1,376,495 |
| 01-Apr-2018 |
31-Mar-2019 |
£3,836,311 |
£0 |
£0 |
£2,446,657 |
£13,242 |
£0 |
£831,553 |
£217,387 |
£1,389,654 |
| 01-Apr-2019 |
31-Mar-2020 |
£4,030,058 |
£0 |
£0 |
£2,440,467 |
£10,892 |
£0 |
£844,602 |
£208,757 |
£1,589,591 |
| 01-Apr-2020 |
31-Mar-2021 |
£4,021,372 |
£0 |
£0 |
£2,493,309 |
£5,934 |
£0 |
£904,103 |
£206,674 |
£1,528,063 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,116,166 |
£0 |
£0 |
£2,527,907 |
£5,934 |
£0 |
£1,029,825 |
£214,808 |
£1,588,259 |
Objects:
1. to promote the relief of sickness by such charitable means as the charity shall from time to time think fit and to provide support to the families and carers of those in need by reason of ill health; and2. to relieve those in need by reason of ill health and/or age through the establishment and maintenance of a care home with nursing.
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