Page 26 - Annual Review 2018/19 Calendar
P. 26

The Numbers



                    In 2018/19 for every £1 raised, 72p was spent on care




                     Income: £7.8m                                                                 Expenditure: £8.1m






























                    Including:                                                              Including:

                    NHS Income                 £3.4m                                        Running the Hospice                           £5.8m

                    Shops                      £1.8m                                        Shops                                         £1.6m


                    Donations                  £1.3m
                                                                                            Fundraising                                   £0.5m
                    Legacies                   £1m
                                                                                            Lottery                                       £0.2m
                    Lottery                    £0.2m
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