Cardiff And Vale University Local Health Board General Purpose Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,460,000	£1,785,000	£1,590,000
01-Apr-2018	31-Mar-2019	£2,000,000	£1,884,000	£1,516,000
01-Apr-2019	31-Mar-2020	£1,368,000	£2,488,000	£2,127,000
01-Apr-2020	31-Mar-2021	£2,199,000	£2,384,000	£2,009,000
01-Apr-2021	31-Mar-2022	£1,760,000	£2,437,000	£1,981,000

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	£1,460,000	£1,006,000	£305,000	£0	£253,000	£201,000	£0	£0
01-Apr-2018	31-Mar-2019	£2,000,000	£1,472,000	£740,000	£0	£321,000	£207,000	£0	£0
01-Apr-2019	31-Mar-2020	£1,368,000	£861,000	£127,000	£0	£63,000	£199,000	£245,000	£0
01-Apr-2020	31-Mar-2021	£2,199,000	£1,785,000	£147,000	£1,000	£267,000	£147,000	£0	£0
01-Apr-2021	31-Mar-2022	£1,760,000	£1,279,000	£134,000	£0	£307,000	£174,000	£0	£0

for any charitable purpose or purposes relating to the national health service wholly or mainly for the service provided by cardiff and vale university local health board. for any charitable purpose or purposes relating to the national health service wholly or mainly for the cardiff royal infirmary hospital within the university hospital of wales healthcare nhs trust for the relief of sickness at cardiff and vale university local health board generally by promoting the efficient performance of their duties by the staff of that trust and for the relief of sickness of patients who are or have been treated within cardiff and vale university local health board for any charitable purpose or purposes relating to the national health service wholly or mainly for education and training service at cardiff and vale university local health board for any charitable purpose or purposes relating to the national health service wholly or mainly for the u.h.w. within cardiff and vale university local health board for any charitable purpose or purposes relating to the national health service wholly or mainly for the prince of wales hospital within the university hospital of wales healthcare nhs trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the rookwood hospital within cardiff and vale university local health board for any charitable purpose or purposes relating to the national health service wholly or mainly for research and development service at cardiff and vale university local health board the hospital belonging to the said charity known as rookwood hospital and the property occupied therewith shall be appropriated and used as a hospital or home (in which may be established a centre for the provision of artificial limbs and appliances, for the provision of invalid vehicles and for the making of grants towards the cost of provision of invalid aids) for sick and disabled persons with a preference for sick and disabled naval and military pensioners and in particular such pensioners who are paraplegic cases 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 principally (but not exclusively) at or in connection with cardiff and vale university local health board which will further the following aims:the investigation prevention treatment cure cause and defeat of ethnic geriatric and mental illness and disability in all its formsthe advancement of scientific and medical education and research in topics relating to ethnic geriatric and mental illness and disabilitythe furtherance of any other charitable purposes for the relief of persons suffering from ethnic geriatric and mental illness and disability for any charitable purpose or purposes undertaken by the diabetes investigation unit of the cardiff and vale nhs trust which will further the advancement of scientific and medical education and research in topics related to diabetes the provision of equipment for the starlight express room at llandough hospital to provide for the building of a rehabilitation bungalow for patients in the care of the elderly unit in order to make a smooth transition from hospital to a home environment for charitable purposes associated with maternity and child welfare

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	£1,785,000	£26,000	£0	£1,590,000	£0	£0	£111,000	£20,000	£195,000
01-Apr-2018	31-Mar-2019	£1,884,000	£24,000	£0	£1,516,000	£0	£0	£114,000	£20,000	£368,000
01-Apr-2019	31-Mar-2020	£2,488,000	£24,000	£0	£2,127,000	£44,000	£0	£114,000	£21,000	£361,000
01-Apr-2020	31-Mar-2021	£2,384,000	£24,000	£50,000	£2,009,000	£54,000	£0	£148,000	£21,000	£375,000
01-Apr-2021	31-Mar-2022	£2,437,000	£21,000	£33,000	£1,981,000	£50,000	£0	£123,000	£24,000	£456,000

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Cardiff And Vale University Local Health Board General Purpose Charity

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