Salisbury District Hospital Charitable Fund

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,978,000	£1,821,000	£1,533,000
01-Apr-2018	31-Mar-2019	£4,488,000	£1,603,000	£1,317,000
01-Apr-2019	31-Mar-2020	£3,810,000	£2,054,000	£1,734,000
01-Apr-2020	31-Mar-2021	£1,469,000	£1,561,000	£1,313,000
01-Apr-2021	31-Mar-2022	£1,978,000	£1,683,000	£1,384,000

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	£2,978,000	£1,907,000	£810,000	£0	£829,000	£169,000	£73,000	£0
01-Apr-2018	31-Mar-2019	£4,488,000	£3,410,000	£1,875,000	£0	£789,000	£211,000	£78,000	£0
01-Apr-2019	31-Mar-2020	£3,810,000	£2,724,000	£1,201,000	£0	£698,000	£246,000	£142,000	£0
01-Apr-2020	31-Mar-2021	£1,469,000	£1,045,000	£120,000	£0	£215,000	£191,000	£18,000	£0
01-Apr-2021	31-Mar-2022	£1,978,000	£1,462,000	£842,000	£0	£255,000	£175,000	£86,000	£0

for any charitable purpose or purposes relating to the national health service wholly or mainly for the salisbury district hospital for any charitable purpose or purposes relating to the national health service wholly or mainly for the old manor hospital for any charitable purpose or purposes relating to the national health service wholly or mainly for the westminster memorial hospital for any charitable purpose or purposes relating to the national health service wholly or mainly for the fordingbridge hospital for any charitable purpose or purposes relating to the national health service wholly or mainly for the rehabilitation services at salisbury health care nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the community services at salisbury health care nhs trust for any charitable purpose or purposes relating to the national health service 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)

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	£1,821,000	£48,000	£0	£1,533,000	£45,000	£0	£46,000	£203,000	£288,000
01-Apr-2018	31-Mar-2019	£1,603,000	£50,000	£0	£1,317,000	£47,000	£0	£64,000	£32,000	£286,000
01-Apr-2019	31-Mar-2020	£2,054,000	£52,000	£0	£1,734,000	£67,000	£0	£98,000	£33,000	£320,000
01-Apr-2020	31-Mar-2021	£1,561,000	£52,000	£0	£1,313,000	£94,000	£0	£117,000	£23,000	£248,000
01-Apr-2021	31-Mar-2022	£1,683,000	£60,000	£0	£1,384,000	£109,000	£0	£126,000	£23,000	£299,000

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