BREAKDOWNOFCHARITABLEEXPENSES
2015 INREVIEW
BREAKDOWNOFEXPENDITUREFOR 2015
Fundraising
Expenses
Other Operating
andAdministration
Expenses
Costs of GeneratingVoluntary Income
93%
3%
2%
2%
CharitableExpenses
Services&Programmes
%of CharitableExpenses
SurvivorsSupport Service
1.0%
Palliative andBereavement Service
1.1%
Back-to-School Service
1.6%
Services forAffectedChildren
1.9%
Specialist Clinic
2.6%
CaregiversSupport Service
2.9%
Volunteer Engagement
3.2%
Hospital PlayService andFamilyResourceCentres
3.7%
Psychosocial andRecreational Activity
3.9%
PublicEducation
5.3%
TherapeuticPlay
7.4%
Financial Assistance
8.2%
Place forAcademic Learning andSupport (PALS)
11.4%
Casework andCounsellingService
14.2%
Research&Education
Research
25.4%
EducationandOthers
6.2%
100%
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