Treasurers Report 2018

Consolidated Income

Income type 2018 £
Shops £860,919
CCG £802,160
Events £616,026
Donations £569,966
Lottery £486,900
Legacies £420,746
Others £201,839
Hospice at Home £48,877

Consolidated Expenditure

Expenditure type 2018 £
In-patient Unit £1,885,287
Cost of generating funds £997,614
Vitality Centre £722,713
Complementary Therapies £178,672
Family Support Unit £163,887
Hospice at Home + Community £155,407
Education £116,106
Outpatients £56,550

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