Treasurers Report 2020

Consolidated Income

Income type 2020 £
Shops £425,000
CCG £1,670,000
Events & Donations £1,238,000
Out of Area Funding £252,000
Lottery £482,000
Legacies £155,000
Others £425,000
Hospice UK £698,000

Consolidated Expenditure

Expenditure type 2020 £
In-patient Unit £2,214,000
Cost of generating funds £1,157,000
Vitality Centre £400,000
Complementary Therapies £168,000
Hospice at Home & Community £208,000
CECT £134,000
Education £94,000
Outpatients £52,000
Hub £60,000

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