Lancashire Teaching Hospitals Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£679,000	£580,000	£427,000
01-Apr-2018	31-Mar-2019	£965,000	£1,253,000	£1,115,000
01-Apr-2019	31-Mar-2020	£1,031,000	£807,000	£632,000
01-Apr-2020	31-Mar-2021	£1,474,000	£1,755,000	£1,613,000
01-Apr-2021	31-Mar-2022	£550,000	£747,000	£491,000

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	£679,000	£536,000	£20,000	£0	£117,000	£26,000	£0	£0
01-Apr-2018	31-Mar-2019	£965,000	£829,000	£245,000	£0	£106,000	£30,000	£0	£0
01-Apr-2019	31-Mar-2020	£1,031,000	£942,000	£613,000	£0	£62,000	£27,000	£0	£0
01-Apr-2020	31-Mar-2021	£1,474,000	£1,040,000	£71,000	£0	£18,000	£13,000	£403,000	£0
01-Apr-2021	31-Mar-2022	£550,000	£429,000	£69,000	£0	£38,000	£11,000	£72,000	£0

for the relief in sickness of patients treated within the neurosciences directorate at the royal preston hospital for the relief of sickness at lancashire teaching hospitals nhs foundation trust by promoting the efficient performance of their duties by the staff of the trust for the relief in sickness of new born babies at the lancashire teaching hospitals nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the department of renal medicine of lancashire teaching hospitals nhs foundation trust for charitable purposes relating to the general or any specific purposes of the lancashire teaching hospitals nhs foundation trust or to purposes relating to the health service, in particular, but without limitation, to support the provision of cancer services for the benefit of patients in lancashire and south cumbria for any charitable purpose or purposes relating to the national health services wholly or mainly for the endoscopy unit of lancashire teaching hospitals nhs foundation trust for the relief in sickness of the unborn child and its mother through pregnancy and labour to the point of birth within lancashire teaching hospitals nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the obstetrics and gynaecology directorate of lancashire teaching hospitals nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the cardiology service of lancashire teaching hospitals nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the diagnostic imaging directorate of lancashire teaching hospitals nhs foundation trust for the relief in sickness of patients who are or have been treated within the lancashire teaching hospitals nhs foundation trust for any charitable purpose or purposes relating to the national health service to advance medical and dental education and assist in the education and further training of doctors, dentists, other members of the medical and dental professions, nurses and all other employees of lancashire teaching hospitals nhs foundation trust and thereby to improve the services available to the patients served by lancashire teaching hospitals nhs foundation trust for the treatment of patients at chorley hospital suffering from diabetes and/or research into diabetes at chorley hospital

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	£580,000	£0	£0	£427,000	£34,000	£0	£114,000	£0	£153,000
01-Apr-2018	31-Mar-2019	£1,253,000	£0	£0	£1,115,000	£32,000	£0	£23,630	£0	£138,000
01-Apr-2019	31-Mar-2020	£807,000	£6,000	£557,000	£632,000	£26,000	£16,000	£93,000	£0	£159,000
01-Apr-2020	31-Mar-2021	£1,755,000	£5,000	£1,474,000	£1,613,000	£37,000	£0	£150,000	£0	£142,000
01-Apr-2021	31-Mar-2022	£747,000	£5,000	£388,000	£491,000	£44,000	£0	£155,000	£0	£256,000

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