Treasurers Report 2017

Consolidated Income

Income type 2017 £
CCG £1,035,504
Donations £745,618
Shops £723,572
Events £518,100
Lottery £500,861
Others £165,836
Legacies £153,337
Hospice at Home £38,778

Consolidated Expenditure

Expenditure type 2017 £
In-patient Unit £1,910,535
Cost of generating funds £921,115
Day Unit £677,358
Hospice at Home £205,243
Complementary Therapies £185,599
Family Support Unit £165,806
Education £138,388
Outpatients £57,341

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