85p of every £1 is spent directly on patient care (with the other 15p going towards raising the next £1)
Our total income was £8.45m, while our total expenditure was £10.77m
volunteers
increase in number of
patients and families
supported*
* based on previous four year average
arts and music sessions
increase in counselling
services activity*
* based on previous four year average
inpatient bedrooms
online concerts
admissions to our
inpatient unit
advice calls taken by
our Access Team
new referrals to our
Community Hospice
Community Choir sessions
people supported to die
in their own homes
live music sessions
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