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 |
