Treetops Hospice Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£3,707,283	£4,049,418	£2,467,188
01-Apr-2018	31-Mar-2019	£4,043,674	£4,331,582	£2,493,057
01-Apr-2019	31-Mar-2020	£4,803,571	£4,221,322	£2,327,572
01-Apr-2020	31-Mar-2021	£5,715,981	£4,029,533	£2,307,505
01-Apr-2021	31-Mar-2022	£5,016,230	£4,314,331	£2,436,966

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	£3,707,283	£1,135,041	£53,666	£0	£1,442,949	£19,467	£1,056,160	£0
01-Apr-2018	31-Mar-2019	£4,043,674	£1,495,035	£422,720	£0	£1,658,699	£8,982	£880,958	£0
01-Apr-2019	31-Mar-2020	£4,803,571	£1,833,526	£111,357	£0	£2,122,279	£6,007	£841,759	£0
01-Apr-2020	31-Mar-2021	£5,715,981	£2,946,757	£1,237,783	£0	£1,526,852	£9,505	£819,157	£413,710
01-Apr-2021	31-Mar-2022	£5,016,230	£1,971,221	£522,283	£0	£2,096,236	£12,814	£919,550	£16,409

purposes of relieving in cases of need persons who are sick, convalescent, disabled, handicapped or infirm by providing or paying for items, services or facilities which are calculated to alleviate the suffering or assist the recovery of such persons in such cases but are not readily available to them from other sources. (for further details please see clause 3 of memor. and acts.)

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	£4,049,418	£0	£0	£2,467,188	£0	£0	£251,350	£147,888	£1,582,230
01-Apr-2018	31-Mar-2019	£4,331,582	£0	£0	£2,493,057	£0	£0	£262,548	£133,798	£1,838,525
01-Apr-2019	31-Mar-2020	£4,221,322	£0	£0	£2,327,572	£0	£0	£841,804	£123,046	£1,893,750
01-Apr-2020	31-Mar-2021	£4,029,533	£6,509	£0	£2,307,505	£16,647	£0	£925,089	£111,992	£1,722,028
01-Apr-2021	31-Mar-2022	£4,314,331	£7,000	£0	£2,436,966	£26,883	£0	£844,351	£98,841	£1,877,365

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