Hospice UK Regional Data Collation - Wales - Funding

Hospice Activity and Contracting Data Collation
Hospice name*
Hospice type*
Are you able to separate the adults and children accounts?*

YesNo
Email address*
example@example.com

Funding

Please complete for the financial year beginning April 2022 and ending March 2023
Total consolidated expenditure for year
Even if figure not fully signed off by auditors
Charitable expenditure only for year
Figure from your statutory accounts which will include support costs as you usually apportion them
Total statutory income for year
Income from any statutory (publicly funded) bodies: Health Boards / Local Authorities / National Governments / care home / Direct Payments however it is contracted and paid
Percentage contribution to total costs
Percentage contribution to charitable costs
Total staffing costs
Expenditure on all staff, including NI and pension, but excluding agency costs
Service, care and support staffing costs only
Expenditure on staff excluding income generation: retail and fundraising staff (including NI, pension but not agency costs)
Amount needed to match a 5% pay increase for all staff
Amount needed to match a 5% pay increase for services, care and support staff
Adults
Total consolidated expenditure for year (adults)
Even if figure not fully signed off by auditors
Charitable expenditure only for year (adults)
Figure from your statutory accounts which will include support costs as you usually apportion them
Total statutory income for year (adults)
Income from any statutory (publicly funded) bodies: Health Boards / Local Authorities / National Governments / care home / Direct Payments however it is contracted and paid
Percentage contribution to total costs (adults)
Percentage contribution to charitable costs (adults)
Total staffing costs (adults)
Expenditure on all staff, including NI and pension, but excluding agency costs
Service, care and support staffing costs only (adults)
Expenditure on staff excluding income generation: retail and fundraising staff (including NI, pension but not agency costs)
Amount needed to match a 5% pay increase for all staff (adults)
Amount needed to match a 5% pay increase for services, care and support staff (adults)
Children
Total consolidated expenditure for year (children)
Even if figure not fully signed off by auditors
Charitable expenditure only for year (children)
Figure from your statutory accounts which will include support costs as you usually apportion them
Total statutory income for year (children)
Income from any statutory (publicly funded) bodies: Health Boards / Local Authorities / National Governments / care home / Direct Payments however it is contracted and paid
Percentage contribution to total costs (children)
Percentage contribution to charitable costs (children)
Total staffing costs (children)
Expenditure on all staff, including NI and pension, but excluding agency costs
Service, care and support staffing costs only (children)
Expenditure on staff excluding income generation: retail and fundraising staff (including NI, pension but not agency costs)
Amount needed to match a 5% pay increase for all staff (children)
Amount needed to match a 5% pay increase for services, care and support staff (children)
Should be Empty:

Hospice Activity and Contracting Data Collation

Funding

Adults

Children