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Our Annual Report and Accounts

Find out more about how we are funded and how we spend our money.

In 2012 -13 …..

  • There were 423 admissions to our Warwick Inpatient unit and 224 to our Coventry Inpatient unit.
  • We cared for a total of 579 patients in our Inpatient departments.
  • 359 people died with themselves and their families supported by Myton.
  • A total of 7,139 day hospice sessions were given to patients.
  • 337 post bereavement counselling sessions were delievered to families.
  • Our Physiotherapy, occupational therapy and Lymphoedema teams provided 192 home and out-patient visits.
  • Our income was £9.2 million and we spent £9.5 million.
  • 76% of this is voluntary income whilst 24% is from the NHS.
  • For every £1 we spend on generating donations (including lottery) we get £6.50 back.
  • Shops income generated £407,848 profit, the equivalent of 14 nurses, and an additional £100,000 in gift aid on the goods donated.
  • 82p of every pound spent goes towards patient services.
  • Moving forward, the Charity holds reserves of £3m, which has enabled us to commit to expansion of services in the next 5 years….

To view our annual accounts click the link on the right.

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