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