The Mary Stevens Hospice
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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 |
£4,899,797 |
£5,380,930 |
£2,980,511 |
| 01-Apr-2018 |
31-Mar-2019 |
£5,148,275 |
£5,562,994 |
£2,979,964 |
| 01-Apr-2019 |
31-Mar-2020 |
£4,751,806 |
£5,701,887 |
£3,221,995 |
| 01-Apr-2020 |
31-Mar-2021 |
£5,211,051 |
£5,008,761 |
£3,157,954 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,762,937 |
£4,755,678 |
£3,004,765 |
| 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 |
£5,380,930 |
£0 |
£0 |
£2,980,511 |
£69,430 |
£0 |
£409,473 |
£170,983 |
£2,400,419 |
| 01-Apr-2018 |
31-Mar-2019 |
£5,562,994 |
£0 |
£0 |
£2,979,964 |
£69,430 |
£0 |
£428,007 |
£145,550 |
£2,583,030 |
| 01-Apr-2019 |
31-Mar-2020 |
£5,701,887 |
£0 |
£0 |
£3,221,995 |
£21,240 |
£0 |
£133,181 |
£13,901 |
£2,479,892 |
| 01-Apr-2020 |
31-Mar-2021 |
£5,008,761 |
£0 |
£0 |
£3,157,954 |
£17,252 |
£0 |
£300,633 |
£235,631 |
£1,850,807 |
| 01-Apr-2021 |
31-Mar-2022 |
£4,755,678 |
£422,105 |
£0 |
£3,004,765 |
£25,356 |
£0 |
£45,654 |
£219,689 |
£1,750,913 |
Objects:
the charity’s objects are specifically restricted to the relief of sickness and the preservation of health, in such ways as the company shall from time to time determine, in the counties of the west midlands, staffordshire, shropshire and worcestershire.â€
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