Outline of the work of the League of Friends of the John Taylor Hospice. Reg. Charity 503698.

1. JOHN TAYLOR HOSPICE, BIRMINGHAM

3. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE SCRUTINY OF FUNDS FUND-RAISING Hospice receives via LoF approx. £200,000 pa. from all sources – largest being legacies Organises own Events Supports others Promotes revenue streams eg lottery, recycling

4. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MARKETING AND FUNDRAISING Awareness Visibility Targeted contact √ INCOME √ IMPROVED STAFF MORALE √ STRENGTHEN COMMUNITY LINKS

5. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MAIN ITEMS OF CONTRIBUTION 2008 (APPROX) REFURBISHMENT £109,000 (116,000) AMENITIES £7700 (10,000) HOLISTIC THERAPY £11,000 () TRAINING £20,000 (19,000) HOSPICE STAFF COSTS, UNIFORMS AND EQUIPMENT £12,000 (13,000)

6. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MARKETING AND FUNDRAISING Awareness Visibility Targeted Contact Press and radio Door to door leaflets Displays in libraries etc Educational Talks PCT Events Networking Web Site Own Events Stalls at community events eg carnivals Attendance at events organised by others – fundraisers, fun runs etc Supporters Companies Councillors and MP’s Churches Community Groups eg WI’s

7. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE 2009/10 INCOMING AND OUTGOING RESOURCES (Approx) (276,000) (224,000) (569,000) (206,000) (200,000) (156,000) 2007 2006 Income 2009 vs 2008 + 7% or + 19.2% if interest discounted Expend 2009 vs 2008 - 32% Notes: 2006 income boosted by large legacies. Underwrite of c£300,000 set aside in 2007/8 but not yet fully billed) 2008 IN OUT £296,000 £137,000