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WHY WE NEED YOUR HELP

It costs £10,000 a day to keep the Phyllis Tuckwell Hospice open. That's £7 a minute or £3.9 million a year.

Less than 16% of our costs are covered by the NHS, way below the national average for hospices at 32%. This means that compared to many other hospices, we are under extreme pressure to develop income from other sources. Our fundraising and shops teams, assisted by many capable and willing volunteers in the local area, work hard in the shops, at the Hospice and across our territory to organise and promote events and other appeals in order to generate the missing millions. The Tuckwell CHASE Lottery raised £170,000 for us last year.

The chart below shows all of our sources of income from our last financial year. The Hospice would not be here today if it was not for the generosity of many individuals who have left gifts to the Hospice in their Will. Some of these gifts amount to tens of thousands of pounds, others may be one or two hundred pounds. However big or small the gift, the Hospice cannot continue to operate without them. Two years ago, the Hospice received an nearly £1million from gifts left in people's wills; last year the total was £714,000. Fluctuations like these make it very difficult to plan Hospice services.

In March 2006 we had to close four of our eighteen beds. At the same time, we launched the Living Appeal to help us raise an extra £500,000 every year, to help make sure that the Hospice can continue to provide care for local people with a terminal illness. Please help the Phyllis Tuckwell Hospice by supporting the Living Appeal in any way you can.

Most of the Hospice's costs are related to the cost of employing doctors, nurses and therapists to care for our patients, with less than 3% spent on management and administration.

Expenditure 2004-05, Total £3.8million

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