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 |
