Impact Report 2017 - 2018

I M P A C T R E P O R T 2 0 1 7 - 2 0 1 8

FINANCIAL REVIEW

Investment and other income

Consolidated Income and Expenditure For the year end 31 March 2018

4 %

16% Legacies

2018 £000

2017 £000

REVIEW OF INCOME 2017-2018

27% Voluntary income

Income Voluntary Income

1,394

1,649 1,976 1,123 1,807

Legacies

781

Statutory Funding

1,189 1,545

23% Statutory funding

Other Trading activities

Investments and Other Income

181

185

Total Income

5,090

6,740

30% Trading and Lottery

Expenditure Fundraising costs Hospice Services

789

745

3,302 1,117

3,369 1,339

Trading and Lottery Costs

REVIEW OF EXPENDITURE 2017-2018

Total Expenditure

5,208

5,453

Net (expenditure)/income for the period

(118)

1,287

Gains and losses on investments

17

(1)

22% Trading and Lottery costs

Net movement in total funds

(101)

1,286

Consolidated Balance Sheet As at 31 March 2018

2018 £000 3,209 2,846 6,055

2017 £000 3,338 2,818 6,156

15% Fundraising costs

63% Hospice Services

Fixed Assets

Net Current Assets

Total Assets less Liabilities

Restricted Funds Unrestricted Funds Designated Funds

739

839

2,787 2,529 6,055

2,488 2,829 6,156

Total Funds

The above figures are extracted from the 2017-18 Annual Report and Accounts which were approved by the Board of Trustees on 4th September 2018. A copy of the full Report and Accounts, which have been audited by Price Bailey LLP Chartered Accountants & Statutory Auditors, whose audit opinion on those accounts is unqualified, is available from 01923 330 330 or www.peacehospicecare.org.uk

PEACE HOSPICE CARE Peace Drive, Watford, Hertfordshire WD17 3PH Tel: 01923 330330 Email: info@peacehospicecare.org.uk A Charitable Company limited by guarantee Company No: 2604892 Charity No: 1002878

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