Left hand column content HTML Hospice Accounts v2 encrypted SerialNumber Hospice Year Income Donations DonationsCalc Legacies LegaciesCalc Fundraising - Events/Other FundraisingEventsOtherCalc Shops ShopsCalc Lottery LotteryCalc Grants NHS Core Funding GrantsNHSCoreFundindCalc Grants Government Other GrantsGovernmentOtherCalc Grants Other GrantsOtherCalc Grants - COVID - Core GrantsCOVIDCoreCalc Grants - COVID - NHSE HUK GrantsCOVIDNHSEHUKCalc Grants - COVID - Other GrantsCOVIDOtherCalc NHSE Capital Grant NHSECapitalGrantCalc Statutory Income StatutoryIncomeCalc Education Income EducationIncomeCalc Care Home Income CareHomeIncomeCalc Other Service Income OtherServiceIncomeCalc Sundry Income SundryIncomeCalc Investment Income InvestmentIncomeCalc Total Income per SOFA Total Income Check Expenditure Charitable Costs Direct CharitableCostsDirectCalc Charitable Costs Governance CharitableCostsGovernance Charitable Costs Support CharitableCostsSupportCalc Charitable Costs Other CharitableCostsOtherCalc Fundraising Costs General FundraisingCostsGeneralCalc Fundraising Costs Governance FundraisingCostsGovernanceCalc Fundraising Costs Support FundraisingCostsSupportsCalc Fundraising Costs Shops FundraisingCostsShopsCalc Fundraising Costs Lottery FundraisingCostsLotteryCalc Fundraising Costs Other FundraisingCostsOtherCalc Fundraising Costs Investments FundraisingCostsInvestmentsCalc Total Expenditure per SOFA Total Expenditure Check Other Movement in Funds Realised Gains / (Losses) RealisedGainsCalc Unrealised Gains / (Losses) UnrealisedGainsCalc Pension Fund Gains / (Losses) PensionFunGainsCalc Other Gains / (Losses) OtherGainsCalc Movement in Funds per SOFA Movement in Funds Check Net Income from Shops Shop Profits Net Income from Lotteries Lottery Profits Assets Fixed Assets Opening NBV FixedAssetsOpeningCalc Fixed Assets Closing NBV FixedAssetsClosingCalc Investments InvestmentsCalc Stock StockCalc Debtors DebrosCalc Loan LoanCalc Cash CashCalc Short Term Deposits ShortTermDepositsCalc Total Assets per BS Total Assets Check Current Liabillities ST Creditors Overdraft or ST Loan ST CreditorsOverdraftCalc ST Creditors Other STCreditorsOtherCalc LT Creditors Loan LTCreditorsLoanCalc LT Creditors Pension LTCreditorsPensionCalc LT Creditors Other LTCreditorsOtherCalc Total Creditors per BS Total Creditors Check Net Assets per BS Net Assets Check Reserves Restricted Funds Opening Total RestrictedFundsOpeningCalc Restricted Funds Closing Total RestrictedFundsClosingCalc Restricted Funds Fixed Assets RestrictedFundsFixedAssetsCalc Restricted Funds Endowment RestrictedFundsEndownmentCalc Restricted Funds Other RestrictedFundsOtherCalc Unrestricted Funds Opening Total UnrestrictedFundsOpeningCalc Unrestricted Funds Closing Total UnrestrictedFundsclosingCalc Unrestricted Funds Fixed Assets UnrestrcitedFundsFixedAssetsCalc Unrestricted Funds Other UnrestrictedFundsOtherCalc Total Reserves per BS Total Reserves Check BS Balances Check BS Movement in Funds Check Disclosures Audit Fees - Statutory Audit AuditFeesStatutoryAuditCalc Audit Fees - Other Services AuditFeesOtherServicesCalc High Paid Staff Total HighPaidStaffTotalCalc High Paid Staff 60-70 HighPaidStaff6070Calc High Paid Staff 70-80 HighPaidStaff7080Calc High Paid Staff 80-90 HighPaidStaff8090Calc High Paid Staff 90-100 HighPaidStaff90100Calc High Paid Staff 100-110 HighPaidStaff100110Calc High Paid Staff 110-120 HighPaidStaff110120Calc High Paid Staff 120-130 HighPaidStaff120130Calc High Paid Staff 130-140 HighPaidStaff13040Calc High Paid Staff 140-150 HighPaidStaff140150Calc High Paid Staff 150+ HighPaidStaff150Calc Total Staff Headcount TotalStaffHeadcountCalc Total Staff FTE TotalStaffFTECalc Misc Staff Headcount MiscStaffHeadcountCalc Misc Staff FTE MiscStaffFTECalc Care Staff Headcount CareStaffHeadcountCalc Care Staff FTE CareStaffFTECalc Management Staff Headcount ManagementStaffFTECalc Managment Staff FTE ManagementStaffFTECalc Fundraising Staff Headcount FundraisingStaffHeadcountCalc Fundraising Staff FTE FunraisingStaffFTECalc Trading Staff Headcount TradingStaffHeadCountCalc Trading Staff FTE TradingStaffFTECalc Wages and Salaries WagesSalariesCalc National Insurance NationalInsuranceCalc Pension Costs PensionCostsCalc Other Staff Costs OtherStaffCostsCalc Key Management Costs KeyManagementCostsCalc Key Management Staff KeymanagementStaffCalc Name of main bankers Name of investment advisors (1) Name of investment advisors (2) Name of investment advisors (3) Submit Should be Empty:
