University Hospitals Of North Midlands Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,300,461	£1,578,395	£1,479,466
01-Apr-2018	31-Mar-2019	£1,854,777	£1,493,810	£1,385,969
01-Apr-2019	31-Mar-2020	£1,303,575	£1,896,020	£1,822,185
01-Apr-2020	31-Mar-2021	£3,228,307	£3,540,737	£3,492,313
01-Apr-2021	31-Mar-2022	£5,357,210	£3,980,539	£3,796,117

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	£1,300,461	£712,312	£265,602	£0	£365,830	£222,319	£0	£0
01-Apr-2018	31-Mar-2019	£1,854,777	£1,392,823	£1,003,320	£0	£245,254	£216,700	£0	£0
01-Apr-2019	31-Mar-2020	£1,303,575	£833,138	£293,324	£0	£247,973	£222,464	£0	£0
01-Apr-2020	31-Mar-2021	£3,228,307	£2,677,493	£34,631	£0	£333,382	£217,432	£0	£0
01-Apr-2021	31-Mar-2022	£5,357,210	£4,936,385	£638,320	£0	£192,564	£228,261	£0	£0

the trustees shall hold the trust fund upon trust to apply the income, and at their discretion, so far as maybe permissible, the capital for any charitable purpose or purposes relating to the national health servicewholly or mainly for the service provided by university hospitals of north midlands nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the locomotor division charity of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the obstetric and gynaecology directorate of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the corporate services division charity of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the pathology directorate of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the surgical directorate of the university hospital of north staffordshire nhs trust for all charitable purpose or purposes relating to the national health service wholly or mainly for the clinical support services division of the university hospital of north staffordshire nhs trust for all charitable purpose or purposes relating to the national health service wholly or mainly for the women and children's division of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the neurosciences directorate of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the renal directorate of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the anaesthetics and surgery division charity of the university hospital of north staffordshire nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the specialised services division charity of the university hospital of north staffordshire nhs trust for all charitable purpose or purposes relating to the national health service wholly or mainly for the medicine division charity of the north staffordshire hospital nhs 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)

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	£1,578,395	£0	£0	£1,479,466	£25,436	£0	£247,506	£0	£98,929
01-Apr-2018	31-Mar-2019	£1,493,810	£0	£0	£1,385,969	£200,520	£0	£234,865	£0	£107,841
01-Apr-2019	31-Mar-2020	£1,896,020	£0	£0	£1,822,185	£179,296	£0	£235,615	£0	£73,835
01-Apr-2020	31-Mar-2021	£3,540,737	£0	£0	£3,492,313	£184,298	£0	£207,245	£0	£48,424
01-Apr-2021	31-Mar-2022	£3,980,539	£0	£0	£3,796,117	£213,976	£0	£222,323	£0	£184,422

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University Hospitals Of North Midlands Charity

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