The Year in Numbers
Total income: £11,127,202
Illustration of a bird carrying a letter
Total income: £11,127,202
Total expenditure: £9,520,164
Illustration of two doctors
Total expenditure: £9,520,164
110

group sessions were
run by our Arts
service team

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260

people supported at the
end of their lives to remain
in their own home (44%
increase on last year)

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86%

average occupancy
across the year

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100%

increase in referrals
to our counselling
services

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16%

increase in the number
of referrals to our
clinical services over
the course of 2021-22

16%

increase in the number
of referrals to our
clinical services over
the course of 2021-22

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362

referrals to our Family
Support Services

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367

complementary
therapy sessions
delivered

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100

delegates from across
the world attended the
Online Arts Symposium

100

delegates from across
the world attended the
Online Arts Symposium

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4864

Hospice at Home visits
across Edinburgh

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600

wonderful volunteers
supported our work