The Martlets Hospice Limited

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£12,226,431	£9,355,840	£5,905,090
01-Apr-2018	31-Mar-2019	£10,932,083	£10,728,661	£6,953,685
01-Apr-2019	31-Mar-2020	£11,166,050	£11,225,096	£7,864,228
01-Apr-2020	31-Mar-2021	£11,554,353	£10,423,380	£8,127,042
01-Apr-2021	31-Mar-2022	£10,268,716	£10,418,788	£8,233,130

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	£12,226,431	£6,413,335	£5,345,819	£0	£4,071,091	£115,846	£1,609,877	£16,282
01-Apr-2018	31-Mar-2019	£10,932,083	£4,184,329	£3,075,541	£0	£4,401,742	£153,066	£2,181,613	£11,333
01-Apr-2019	31-Mar-2020	£11,166,050	£4,273,156	£2,848,535	£0	£4,054,187	£163,675	£2,650,596	£24,436
01-Apr-2020	31-Mar-2021	£11,554,353	£4,361,518	£2,994,173	£0	£2,122,715	£134,976	£4,935,144	£0
01-Apr-2021	31-Mar-2022	£10,268,716	£3,583,547	£2,343,451	£0	£3,452,933	£153,709	£3,078,527	£0

to promote the relief of sickness by establishing maintaining and conducting a day centre or residential home for the reception and care of persons or either sex who are suffering from any chronic or terminal illness.

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	£9,355,840	£18,395	£0	£5,905,090	£27,555	£0	£2,449,903	£1,180,224	£3,450,750
01-Apr-2018	31-Mar-2019	£10,728,661	£23,291	£0	£6,953,685	£22,346	£0	£2,647,919	£142,942	£3,774,976
01-Apr-2019	31-Mar-2020	£11,225,096	£19,319	£0	£7,864,228	£23,325	£0	£2,469,910	£146,472	£3,360,868
01-Apr-2020	31-Mar-2021	£10,423,380	£20,311	£0	£8,127,042	£20,594	£0	£3,362,628	£190,264	£2,296,338
01-Apr-2021	31-Mar-2022	£10,418,788	£19,227	£0	£8,233,130	£21,672	£0	£3,787,399	£135,096	£2,185,658

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