St Cuthbert's Hospice, Durham

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,692,494	£2,987,743	£1,446,391
01-Apr-2018	31-Mar-2019	£2,788,498	£3,139,570	£1,538,578
01-Apr-2019	31-Mar-2020	£3,012,631	£3,444,151	£2,484,564
01-Apr-2020	31-Mar-2021	£3,391,320	£3,343,240	£2,359,353
01-Apr-2021	31-Mar-2022	£3,346,150	£3,412,942	£2,375,645

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	£2,692,494	£617,902	£107,010	£0	£1,042,742	£68,695	£958,400	£4,755
01-Apr-2018	31-Mar-2019	£2,788,498	£634,018	£211,118	£0	£1,061,427	£65,247	£1,019,233	£8,573
01-Apr-2019	31-Mar-2020	£3,012,631	£674,293	£250,515	£0	£1,030,772	£51,598	£1,239,940	£16,028
01-Apr-2020	31-Mar-2021	£3,391,320	£1,656,710	£126,217	£0	£462,294	£21,578	£1,248,793	£11,945
01-Apr-2021	31-Mar-2022	£3,346,150	£811,643	£224,504	£0	£1,120,340	£21,747	£1,382,958	£9,462

to promote the relief of sickness of persons from county durham and thenorth east of england generally suffering from a life limiting or other illnesses and the provision of care and support to their families and carers, and the advancement of health and education by the promotion and development of knowledge, attitudes and behaviours which enable people to prepare for death and/or live with life limiting illnesses.

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	£2,987,743	£0	£0	£1,446,391	£0	£630,457	£535,260	£827,590	£910,895
01-Apr-2018	31-Mar-2019	£3,139,570	£0	£0	£1,538,578	£0	£714,026	£556,398	£3,033	£886,966
01-Apr-2019	31-Mar-2020	£3,444,151	£11,626	£0	£2,484,564	£0	£0	£636,759	£133,218	£959,587
01-Apr-2020	31-Mar-2021	£3,343,240	£7,647	£0	£2,359,353	£32,023	£0	£64,149	£133,934	£983,887
01-Apr-2021	31-Mar-2022	£3,412,942	£8,017	£0	£2,375,645	£11,775	£0	£668,403	£121,723	£1,037,297

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