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