Mid And South Essex Nhs Foundation Trust Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,007,000	£1,461,000	£1,403,000
01-Apr-2018	31-Mar-2019	£984,678	£890,942	£843,319
01-Apr-2019	31-Mar-2020	£996,666	£894,744	£845,081
01-Apr-2020	31-Mar-2021	£3,260,344	£2,227,554	£2,163,843
01-Apr-2021	31-Mar-2022	£2,144,820	£1,819,960	£1,699,811

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	£1,007,000	£854,000	£295,000	£0	£151,000	£2,000	£0	£0
01-Apr-2018	31-Mar-2019	£984,678	£835,792	£228,758	£0	£144,454	£4,432	£0	£0
01-Apr-2019	31-Mar-2020	£996,666	£841,497	£257,990	£0	£150,430	£4,739	£0	£0
01-Apr-2020	31-Mar-2021	£3,260,344	£2,484,721	£989,866	£0	£127,089	£39,034	£609,500	£0
01-Apr-2021	31-Mar-2022	£2,144,820	£1,597,522	£855,697	£0	£174,132	£52,382	£320,784	£0

for any charitable purpose or purposes relating to the national health service wholly or mainly for the obstetrics and gynaecology department of southend university nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the nursing directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the medical services directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for medical education in southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the medicine for the elderly directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the diagnostic imaging department of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the critical care department of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the accident and emergency directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the technical services directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the surgical directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the rehabilitation directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the pharmacy directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the personnel and communications directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the pathology directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the paediatric directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the operations directorate of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the oncology department of southend university hospital nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the education and training of pharmacy managers and staff in the thames regions 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	£1,461,000	£0	£1,174,000	£1,403,000	£6,000	£0	£229,000	£0	£58,000
01-Apr-2018	31-Mar-2019	£890,942	£0	£0	£843,319	£7,858	£0	£251,062	£0	£47,623
01-Apr-2019	31-Mar-2020	£894,744	£0	£571,148	£845,081	£4,826	£0	£273,933	£0	£49,663
01-Apr-2020	31-Mar-2021	£2,227,554	£46,682	£1,727,736	£2,163,843	£35,204	£0	£400,965	£3,124	£63,711
01-Apr-2021	31-Mar-2022	£1,819,960	£24,143	£1,252,881	£1,699,811	£13,980	£0	£432,950	£10,767	£120,149

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Mid And South Essex Nhs Foundation Trust Charity

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