£3.52m - The charity's income for the year ending March 2009, compared with £3.61m the previous year
£240k - The cost of generating voluntary income. The charity raised £3.41m in voluntary income, giving it a fundraising ratio of 7p in the pound. The previous year's ratio was also 7p in the pound
£1.45m - Grant funding for hospice services provided by Basildon Primary Care Trust. The remainder of voluntary income came from individual giving and fundraising events
£3.99m - Unrestricted reserves at year-end, equal to approximately 16 months' expenditure. The charity did not publish a specific reserves target
£50k - No employee was paid more than this
£646k - The surplus the charity had in the year to March 2009. The previous year, it had a surplus of £1.02m
£47k - The amount the charity spent on pension provision during the year.