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          FINANCIAL SUMMARY
         FOR YEAR ENDED 30 JUNE 2022
All services provided to patients and families by the Hospice are free of charge but it costs more than $8 million to provide our services.
                       TE OMANGA HOSPICE TRUST
Operating 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
Investing Income
Donations Financial Income Bequests
Less Expenses
Net Investment Surplus
Net Surplus (combined) (operating and investing)
$5,217,539 $4,217 $6,773 $5,228,529
$8,940,034 $(3,711,505)
$3,124,604
-$586,904 $119,971
$18,696
-$448,237
$131,216 $267,012 $0 $398,228
$281,954
$116,274
- $331,963
                                                                                                  A full set of financial statements is available on request.
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