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2022-03-31-accounts

Rowons H05PiCt £￿000 TUESDAY Annual Report and Accounts 2021- 2022 lity Care Ddwered ¥%*th Cornpxsi l)IaityCa￿ D￿l¥e￿￿7th Compa$9 .￿r ￿lJI

Contents -U ip he Ca￿ and compassion which your nurses showed was outstanding.

i Honorary Chairman and | Chief Executive's Statement StrateBk I¥￿¢1¢$ 202212023

Living Well Centre Service Terry's Journey I nave been ieeiing very low. being able to open up is half the tkttle and talking to you has really helped.. 'It's been like 3 lifeline for me" 245 2.2/5 .1 lovtactU31ivgoing Into LWC. *w4ay5PVQUL•a w31m& Saf 202 3.692 242 4,519 9.959 tOtsI¢ort￿. up 33xonw•￿r￿￿>￿. 59 TrFtelultrylYW5Wrtit makE5mEltd lhatpEop￿a￿StrII Inttrtsted

| Veterans Service

Community Care Service Dementra Clinical Nurse Specialist of ocial Care Service 95- Social workers often see relatron5hips aytheir most strained as families struggle to cope with the challenge5 end of | life care can bring. Fla referr￿% 5/ Pati /5 •knY4ertdtsthaoÈd

. The March Familv Ic¥e4r Of￿ "Every single person that works here. Doctors. Nurses: HCSW. Physiotherapisl5. HousekeepinB, the Ladies in Pink and the. volunteers are a major ingrediernt to helping the patient get well and feel safe and supported. 395 rtferf•L4 T4% ptrx*¥knd

Hospice at Home Service "I wa5 always included in any aspect of Mum's care and asked if I wanted to do any of it with the tsrers and this was important for me and much appreciated. .Wewouldfike IolhaTrkywall per50naUyB5yoO￿re￿f0r[ 'motherathame tnthefinalfew daysofherfif%*Thècareind J1nPa55i￿Wh￿hyuurfftU￿5￿5 thuwedwa%out51#nthn84nttyJ Were4￿et0￿5ther5Uff¢r￿nfflft thelo%t48ht550thBts￿pH￿sed peR￿f￿ty.W￿QV1vjtt￿ankwJ enough.ThE￿a￿￿o￿or45￿kth

Psychology & Bereavement Service From Meerkat to Mentor and Beyond... This is Amelia, story... T￿￿1￿1¥& Without this service I do not know how I would have coped. I will 2lw2ys be indebted to the RowaAS Services for their compa5510n: understsnding 3nd help. zoz Ro4vanS I I I 239 wpport&roup5 4/pEQ-

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Income Generation iryii 3 11 5.353 Cty¥llYpJ'-- 59 /5 ketail L￿LI￿

| In-Patient Unit Refurbishment ROWANS HOSPICE LIVINGWELLCENTRE

an Review MÈr¢È¥vfthÈr 1031 El fvDd&LtyDrt

séuctrf, Governance anagement | Trustee RecruitmEntarKITr3inin akk1*￿￿¥

| statementolTfWtee5' Ilews1￿7rf1e$ | Reptyt to the Members ofRtswan5 H05pice

Finanoal Accounts r¢ Conxdidated statement of FinaDclalAthVI￿es IncludSn8 Income and EXp￿d￿￿￿k£(Wffjtf0rtbeyea￿ EThYed 31 Marth 2022 5AX)15 Ih15519 io? 7P.37Q 12125 6EqUN F.Se4.Sv3 Jo.41D.43 J& w.) pl 1171 JA245 Jw.4BJ A7J 24144 36è 145.ZE6 37L07 177.1* 67JV llP.7 J.11g.J9d 119.7Pa 27tr￿ i7j￿7$Y JS.li?.565

tdated and Charty8alance Shetasat 31 Ma￿h 2022 $ra¢￿nI ofcash and Consdidated StstEmEntofC35h FknvsforTheVear Ended 31 March 2022 192ts51 JL335 LmM35 aiJUJ5 115714$3 I41￿j•1 IUU465. 1113SI IItsA74 JD IJ.44JKASI 2aJiJ67 174Jl Ls1)1 17x5? riB5.2221 1.9ll￿4 frF35J ff3Z41 t7SJS>S lI￿vy￿ L6BL35F IIJ IX717. J73al55I ￿￿￿7.715 i?.J>&7S* 1&7ilS3 JIEa455J p4thKWf￿r F.￿2 JP26VSI wvpp5 Thank you

'I-.1￿Otes..to￿the.F.i￿anCl31".5t3-te￿e￿t5.Ior.￿￿¥eaoEna￿<I-3.l..mafCh-?O22-_ ThE￿E￿n￿￿￿EE1s￿pn￿tec0rn￿￿￿riN￿ -. FHSS .rn¢ffiyr.r￿I1 I4151￿￿15￿t JinDES￿t￿llrkn￿t￿bt

CWD.19thll IC¢&711 ZJJM) 3EJK45 I￿L￿> 265Jb17 J.141497 15W15 71fj1571 J>J IMV27 17.4 I?￿ P5AQI i1.￿ )Js 41Ji• CHtCwxl JJl.32 749& 34gJi Ltsi%Si9 -IOq.14 V5MI 61. I1￿.0841 1174WI 4J6

6L 119 29&2N iQJ56 2L4 91.51P $15 S7.S61 L7W703 jij.wrf aJJffjiJ dll&lJ 45J X4 14.71 iuj I￿)54 SPF.

  1. Analysls of ÉxpendittJTe on Charitsble Actiwiie5 and Fundraising 2021-2022 Traitrint ObECtCB*ts Conwltarts4nd th)¢tors 1.764.110 447.069 32&e 149.IL 144.91
  2. 24052 1010.455 5.566.718 447M69 1 5&079 OZ. 124h19 1 164.P47 1 59.064 1 39b33 1 Sv¢iolvrt%ktE c￿p&Ity O¢<vpth)Nl therap￿1 123,710 33,678 27.149 3299 7,081 YlTrS L649 591 4.136 1.189 41011 7.975 5.975 587 eoh19 4 5ts Ind DgJmablE5 Ftrni5eSatyJ ewipffwt 2e4675 42.968 y)m 239 433365 2 217.968 1971477 217,968 1 7,139.921 i.iioido 223239 J)l.1?7 4&042 2.020.036 39.267 81147 37.1￿1 41393 31.326 51.135 94.859 81023 J2.534 141381 1.653 X¢.843 3 231,851 3 334.348 3 2CI).C•)4 2 46524 1gm5 31.431 .496 11.087 13.985 11378 17.190 15.738. &612 PrOpertya￿ F&F .12Q333 a12S $245 2ffj7 1674 5.245 1&455 4?.￿ 3 Total 32*4￿7 étL3MrJ 251337 371.007 IYT.13P 2.297M82 62J75 2lppthj￿tsSe￿ lo(ts8e(K¢upwJ￿L￿¥n
  3. Analy￿$•1 Eypenditure on Cbawitabltktivitiesand Fw)dwaising 20Xk2021 Hosplce atwome Ttstslcusts C41e pryE E￿￿￿tion and TrèininE tIrt¢¢Ca5ts 1.725.810 528.492 l.lJ9.7 334.982 143.167 23S.057 24.75 22SIDY) 5.8Y.775 528.492 1 dvtors ph￿￿other¥ S4.832 144.921 44.OU6 oJ>gJ 1.932 121.851 1 193.227 1 58.781 1 3.465 193 15.964 chaFIa￿c¥ Lkcup*on thpp4i5t QiniralsUPPJrt 2.939 5M7B 38.369 56.013 1 S2.23? J4.4 iQ139 ?.iis ?$0 IOPmè 4 con%uMatrAÈ5 PrerAsÈs equipmEfit CJterinE 270.053 44514 45.998 14J38 1710 448.852 2 209.e9e 209.898 1 7.SW.968 3.068.698.,
  4. 1.221.70S 474ffj12"5.. ..2R4.IOP '.. 286h29 $0.274' 2.254.740 s￿POrtC•str 50.425 .173 133.lOP 120.7S2 39.497 54271 78hlZ 19.904 25.70$ 5b42 s￿45 21570 1&227 15M83 17250 117th5 37M6 326.fm J 249.427 J 9.7 16.810 6.035 nw¢e 47.S26 114,519 1.659 Prrvrtyand F&F d•prech3hon 11933 2￿).?01 2 12.021 9.587 174 &5 35.668 69.997 3 wt178 1421575 617.776 1452 2￿01139 •M37.465 l based onstaff tkn51u$4e 2AOwi#o￿dtr4$Éd onjwa￿foU￿￿(￿rVplE￿trrftuffi 3 Aopothned based r￿n￿rn￿e10fteIrn 4AOWIOort¢d b15e¢ wdkectC05ts

11.TnrttQ4 177A35 ¥XT47 J1717 257N 7441J 9.5ttX5 73IX51 10 5t3tttosts 2FL1&7 W5Jm• Jwx sJJ¢x 14157 47.• trJlirdPAI 43135$ tJ17213 qiS&162 26ts 51451 31W&thlJJll JIQ *￿.06?

13 I￿￿est￿ents(Ch1rtr￿ty￿ li7*￿70 EJ&rkiF 245.51 17. rJzJii0 3x74 JIOv2 511414 V.457 91￿ IW.I 141710 .776 .7Y6J24 7.IN4)7 s￿1?￿3 .Jn I￿) 450Fwi IYJP4411 5•Ae2-. .5PA82.- .29J 14.Debtor5 711 157J IS?Ds 1412167 knIL41J .555

I7.{￿ating￿35￿(QM￿￿M￿1ts lir ]1￿4￿c￿ 2￿1 XqJJ 5•1 .JiS ?.1￿7$% 1$. REStritted Funds J.5tt.gJJ 4.54? 620J)M 3.52?79 J7271 itlJ14 llli 41 27 Jscthrw L$2t9Jts 4YI.* Iw?.￿5 ￿.￿>2￿3 W2623 J51123 17Jd4551 io TN nEtPAr JJJIS lJd5 IFJF

7.W7B5 LJ74 7.176ADV 19.knMwoflLThls3021 l17mllV 17.XJd.7 7.¥Jts7J5 27J70 l.J5JA￿F 2.Ul.J57 27J70 1517.7P? 17J41.55J IJ•JthD 4SIJIWJ wijh iJ.269P 1A629531 47L2 IS)J?Sb3 .9rts70 G￿4IfvT 32￿3?2 l.J44X 47M? liw.￿l 3￿¢￿¢￿? J5.I17503 74*fil &9DP670 473a.￿S 5A&J.Tr iJ&a.n 47M? IiW.WI 157Q.X2 IWI LVZ&V39 J2333V2 114nAi i&o•FJ95

JW.172 X11710I W7.175 3817id)6 V7&J241 rin.51W WJJW ry72A1n 9.PI•AP 9857706 1.17812 IJWF• 23.

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