Frimley Health Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,250,000	£1,497,000	£1,343,000
01-Apr-2018	31-Mar-2019	£1,236,000	£1,066,000	£994,000
01-Apr-2019	31-Mar-2020	£1,858,000	£1,492,000	£1,403,000
01-Apr-2020	31-Mar-2021	£2,360,000	£1,301,000	£1,209,000
01-Apr-2021	31-Mar-2022	£1,229,000	£1,827,000	£1,727,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£1,250,000	£1,129,000	£554,000	£0	£55,000	£1,000	£53,000	£12,000
01-Apr-2018	31-Mar-2019	£1,236,000	£1,073,000	£74,000	£0	£46,000	£6,000	£111,000	£0
01-Apr-2019	31-Mar-2020	£1,858,000	£1,229,000	£750,000	£0	£418,000	£20,000	£192,000	£0
01-Apr-2020	31-Mar-2021	£2,360,000	£1,607,000	£323,000	£0	£430,000	£15,000	£308,000	£0
01-Apr-2021	31-Mar-2022	£1,229,000	£625,000	£241,000	£0	£441,000	£8,000	£155,000	£0

for the relief of sickness by the provision and maintenance of medical and non medical equipment for the benefit of patients and staff of the frimley park hospital nhs foundation trust for any charitable purpose principally (but not excessively) at or in connection with the frimley park hospital nhs foundation trust which will further the advancement of educational needs for the relief and benefit of patients suffering from cancer or it's effects, who are or have been treated at frimley park hospital nhs foundation trust and the training and educational needs of staff with cancer patients for any charitable purpose or purposes relating to the national health service wholly or mainly for the wards and departments of the frimley park hospital nhs foundation trust for any charitable purpose, principally (but not exclusively) at or in connection with the frimley park hospital nhs foundation trust, which will further the aims of the advancement of scientific and medical education research for the relief of sickness at the frimley park hospital nhs foundation trust by the provision of comforts and equipment for the benefit of patients and staff for the relief of sickness of patients who are or have been treated at the frimley park hospital nhs foundation trust directly and by promoting the efficient performance of their duties by the staff of that hospital for the relief of sickness at the heatherwood and wexham park hospitals trust by promoting the efficient performance of their duties by the staff that use the hospitals accomodation for any charitable purpose or purposes relating to the national health service wholly or mainly for the accident and emergency services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the anaesthetic services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the biochemistry services at heatherwood and wexham park hospitals trust for any charitable purposes relating to the national health service wholly or mainly for the head, neck, reconstruction & urology services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the general medicine services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the general surgery services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the intensive care unit services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes principally (but not exclusively) at or in connection with the heatherwood and wexham park hospitals trust which will further the following aims: a. the investigation of the causes of leukaemia and lymphoma and the prevention, treatment, cure and defeat of leukaemia and lymphoma in all its forms b. the advancement of scientific and medical education and research in topics related to leukaemia and lymphoma c. the furtherance of any other charitable purposes for the relief of persons suffering from leukaemia and lymphoma for the relief of sickness at the heatherwood and wexham park hospital by promoting the efficient performance of their duties by the library staff of the hospitals for any charitable purpose or purposes relating to the national health service wholly or mainly for the obstetrics and gynaecology services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the mental health / psychiatric services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the orthopaedics services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the outpatients services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the paediatrics and special care baby unit services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the pharmacy services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the rehabilitation services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the rheumatology services at heatherwood and wexham park hospitals and elsewhere as the trustee shall determine for any charitable purpose or purposes relating to the national health service wholly or mainly for the theatres services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the radiology services (wexham park) at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the radiology services at heatherwood and wexham park hospitals trust for any charitable purpose or purposes relating to the national health service for any charitable purpose or purposes relating to the national health service. for any charitable purpose or purposes relating to the national health service wholly or mainly for the surgical services at heatherwood and wexham park hospitals trust to combine the investments and money belonging to the charities and representing expendable funds into one pooled fund (for further details of charities involved see scheme) for any charitable purpose or purposes relating to the national health service wholly or mainly for the parapet clinic for any charitable purpose or purposes relating to the national health service wholly or mainly for the chest pain clinic for any charitable purpose or purposes principally (but not exclusively) at or in connection with the chest clinic at upton hospital slough which will further the following aims : (a) the investigation of the causes of chest disorders and the prevention, treatment, cure and defeat of chest disorders in all its forms. (b) advancement of scientific and medical education and research in topics related to chest disorders (c) furtherance of any charitable purposes for the relief of persons suffering from chest disorders. for any charitable purpose or purposes relating to the national health service wholly or mainly for the chest clinic. for any charitable purpose or purposes relating to the national health service wholly or mainly for the parapet clinic.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£1,497,000	£0	£0	£1,343,000	£112,000	£125,000	£112,000	£0	£29,000
01-Apr-2018	31-Mar-2019	£1,066,000	£0	£0	£994,000	£261,000	£0	£261,000	£0	£72,000
01-Apr-2019	31-Mar-2020	£1,492,000	£0	£0	£1,403,000	£308,000	£0	£308,000	£0	£89,000
01-Apr-2020	31-Mar-2021	£1,301,000	£0	£23,000	£1,209,000	£373,000	£0	£374,000	£0	£92,000
01-Apr-2021	31-Mar-2022	£1,827,000	£0	£0	£1,727,000	£406,000	£0	£406,000	£0	£100,000

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