Clatterbridge Cancer Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,530,000	£1,200,000	£542,000
01-Apr-2018	31-Mar-2019	£2,733,000	£1,275,000	£502,000
01-Apr-2019	31-Mar-2020	£3,151,000	£8,441,000	£7,549,000
01-Apr-2020	31-Mar-2021	£2,244,000	£4,035,000	£3,249,000
01-Apr-2021	31-Mar-2022	£3,253,000	£1,285,000	£302,000

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	£2,530,000	£1,119,000	£298,000	£0	£1,121,000	£39,000	£238,000	£13,000
01-Apr-2018	31-Mar-2019	£2,733,000	£1,267,000	£849,000	£0	£1,081,000	£33,000	£326,000	£27,000
01-Apr-2019	31-Mar-2020	£3,151,000	£1,482,000	£1,140,000	£0	£0	£34,000	£1,599,000	£36,000
01-Apr-2020	31-Mar-2021	£2,244,000	£1,355,000	£676,000	£0	£0	£29,000	£860,000	£0
01-Apr-2021	31-Mar-2022	£3,253,000	£2,027,000	£709,000	£0	£0	£34,000	£1,192,000	£0

for any charitable purpose or purposes relating to the national health service, wholly or mainly for the service provided by the clatterbridge centre for oncology nhs foundation trust or its successors for any charitable purpose or purposes, principally (but not exclusively) at or in connection with the clatterbridge centre for oncology which will further the following aims:a) the investigation of the causes of cancer and the prevention, treatment, cure and defeat of cancer in all its forms;b) the advancement of scientific and medical education and research in topics related to cancerc) the furtherance of any other charitable purposes for the relief of persons suffering from cancer

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	£1,200,000	£9,000	£0	£542,000	£10,000	£0	£16,000	£0	£658,000
01-Apr-2018	31-Mar-2019	£1,275,000	£9,000	£0	£502,000	£0	£0	£15,000	£0	£773,000
01-Apr-2019	31-Mar-2020	£8,441,000	£9,000	£0	£7,549,000	£15,000	£0	£15,000	£0	£892,000
01-Apr-2020	31-Mar-2021	£4,035,000	£9,000	£0	£3,249,000	£9,000	£63,000	£19,000	£0	£723,000
01-Apr-2021	31-Mar-2022	£1,285,000	£10,000	£0	£302,000	£9,000	£128,000	£19,000	£0	£855,000

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