Cornwall Hospice Care

Summary

  • Data submitted by charity:

    23.12.2019
  • Financial year end:

    31.03.2019
  • Income and endowments:

    10.13m
  • Expenditure:

    10.58m
This year we generated a small surplus result, which allows and increase in total reserves to £10.7m, £9.9m is unrestricted leaving us in a strong financial position

Income and endowments

  • Donations and legacies:

    £ 2.07m
  • Trading to raise funds:

    £ 6.55m
  • Investment income:

    £ 133.34k
  • Charitable activities:

    £ 1.02m
  • Other:

    £ 364.18k
  • Total

    £ 10.13m
  • Investment gains/losses

    £ -126.77k
Income grew by 4% to reach £9.6m due to a strong year in retail and fundraising. There was a small drop in legacy income.

Expenditure

  • Charitable activities:

    £ 5.29m
  • Raising funds:

    £ 5.20m
  • Other:

    £ 81.30k
  • Total

    £ 10.58m
Total expenditure was £9.7m with an underspend of £0.4m, against budget expenditure grew by £0.65m (7.1%) compared to last year.

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    304
  • Volunteers:

    1,050
As with most charities the assets are the buildings and people and the liabilities is the pension fund

Charitable spending

  • Total expenditure::

    £ 10.58m
  • Charitable activity:

    £ 5.29m
  • Charitable activity of all spend:

    50.04%
£4.93m raised from donations, legacies, charitable fundraising and activities

5 Year Financial history

Income

Spending

Download Annual Report