Derwentside Hospice Care Foundation

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,448,185	£1,437,569	£919,186
01-Apr-2018	31-Mar-2019	£2,921,093	£1,199,693	£850,750
01-Apr-2019	31-Mar-2020	£1,202,734	£1,178,694	£1,022,717
01-Apr-2020	31-Mar-2021	£1,296,493	£1,052,802	£907,747
01-Apr-2021	31-Mar-2022	£1,243,859	£1,186,367	£962,327

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	£1,448,185	£506,546	£112,890	£0	£432,921	£0	£508,718	£0
01-Apr-2018	31-Mar-2019	£2,921,093	£2,104,195	£0	£0	£320,263	£0	£496,635	£0
01-Apr-2019	31-Mar-2020	£1,202,734	£319,430	£51,993	£0	£264,853	£0	£618,451	£0
01-Apr-2020	31-Mar-2021	£1,296,493	£533,380	£50,999	£0	£140,286	£0	£602,827	£0
01-Apr-2021	31-Mar-2022	£1,243,859	£399,220	£108,120	£0	£300,051	£0	£544,588	£0

to promote the relief of sickness by:a) providing appropriate care to people in the life limiting phase of their illness and to support the whole family during this time and in bereavement b) establishing, maintaining and conducting hospitals, residential nursing homes and clinics for the reception and care of persons suffering from any illness, disability, disease or other infirmity whether physical or mental by providing medical or other treatment and attention for any such persons either in their own homes or at any institution of the charity. c) promoting or assisting in the teaching or training of doctors, nurses, physiotherapists and other persons engaged in any branch of medicine, surgery, nursing or allied services, and in the teaching or training of students in any branch of medicine, surgery, nursing or allied services. d) conducting or promoting research into palliative care and treatment of persons suffering from any such illness, disability, disease or infirmity as aforesaid and particularly into the care and treatment of persons suffering from cancer or terminal illness and to disseminate the useful results thereof to the public. e) providing such medical supplies, equipment and apparatus,drugs amenities, comforts and other things conducive to the material or spiritual welfare of any person resident or working in any institution of the charity or any person being treated or attending in their own homes as the charity may think fit. f) arranging lectures and conducting training courses and publishing pamphlets, books, journals and other publications relating to the work of the charity

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	£1,437,569	£0	£0	£919,186	£72,732	£0	£395,523	£44,116	£518,383
01-Apr-2018	31-Mar-2019	£1,199,693	£0	£0	£850,750	£0	£0	£317,478	£117,355	£348,943
01-Apr-2019	31-Mar-2020	£1,178,694	£0	£0	£1,022,717	£35,595	£0	£399,237	£118,260	£155,977
01-Apr-2020	31-Mar-2021	£1,052,802	£0	£0	£907,747	£29,134	£0	£312,013	£110,110	£145,055
01-Apr-2021	31-Mar-2022	£1,186,367	£0	£0	£962,327	£26,162	£0	£314,117	£111,471	£224,040

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