Acorns Children's Hospice Trust

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
02-Apr-2017	31-Mar-2018	£16,518,000	£15,061,000	£9,733,000
01-Apr-2018	30-Mar-2019	£14,608,000	£17,400,000	£10,798,000
31-Mar-2019	30-Mar-2020	£17,699,000	£15,609,000	£9,681,000
31-Mar-2020	30-Mar-2021	£17,683,000	£15,503,000	£9,093,000
31-Mar-2021	30-Mar-2022	£19,398,000	£15,011,000	£9,567,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
02-Apr-2017	31-Mar-2018	£16,518,000	£6,703,000	£3,481,000	£0	£5,427,000	£49,000	£3,986,000	£353,000
01-Apr-2018	30-Mar-2019	£14,608,000	£4,970,000	£1,879,000	£0	£5,760,000	£54,000	£3,786,000	£38,000
31-Mar-2019	30-Mar-2020	£17,699,000	£6,165,000	£2,093,000	£0	£6,422,000	£18,000	£4,682,000	£412,000
31-Mar-2020	30-Mar-2021	£17,683,000	£5,576,000	£1,514,000	£0	£2,957,000	£309,000	£8,803,000	£38,000
31-Mar-2021	30-Mar-2022	£19,398,000	£8,305,000	£3,712,000	£0	£5,569,000	£246,000	£5,251,000	£27,000

the objects of the charity (objects) are to promote the relief of illness and suffering in such ways as the charity shall from time to time think fit in particular in the midland counties of england and adjacent areas and in particular (but without prejudice to the generality of the objects): 1.1.1 by providing holistic palliative care services for children and young persons who have a life-limiting or life-threatening condition. 1.1.2 by providing support to the family of any child or young person who has a life-limiting or life-threatening condition needed in consequence of the illness, infirmity, disability or death of any such child or young person.

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
02-Apr-2017	31-Mar-2018	£15,061,000	£0	£0	£9,733,000	£273,000	£0	£2,026,000	£311,000	£5,328,000
01-Apr-2018	30-Mar-2019	£17,400,000	£0	£0	£10,798,000	£0	£0	£2,293,000	£472,000	£6,602,000
31-Mar-2019	30-Mar-2020	£15,609,000	£0	£0	£9,681,000	£0	£0	£2,472,000	£479,000	£5,928,000
31-Mar-2020	30-Mar-2021	£15,503,000	£3,000	£0	£9,093,000	£477,000	£0	£2,243,000	£440,000	£6,410,000
31-Mar-2021	30-Mar-2022	£15,011,000	£5,000	£0	£9,567,000	£442,000	£0	£2,530,000	£551,000	£5,444,000

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