Page 27 - TOH_Impact Report 2022-2023
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FINANCIAL SUMMARY FOR YEAR ENDED 30 JUNE 2023
All services provided to patients and families by the Hospice are free of charge but it costs more than $8.3 million to provide our services.
TE OMANGA HOSPICE TRUST
Income
Contract Income Course Fees Other Income
Expenses
Operating Deficit
Net Fundraising Income
Operating Surplus
Financial Income
Covid-19 Funding Relief
Net Operating Surplus
TE OMANGA HOSPICE FOUNDATION
Income
Donations Financial Income Bequests
Less Expenses
Net Investment Surplus
Combined Net Surplus (operating and investing) A full set of financial statements is available on request.
$5,373,569 $6,757 $23,300 $5,403,626
$9,669,314 $(4,265,688)
$4,455,418 $189,730
$174,457
$159,887
$524,074
$16,616 $481,360 $393,234 $891,210
$224,235
$666,975
$1,191,049
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