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 |
