The Marina Dalglish Appeal

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Aug-2017	31-Jul-2018	£1,275,671	£447,846	£23,540
01-Aug-2018	31-Jul-2019	£1,170,280	£1,635,518	£1,359,130
01-Aug-2019	31-Jul-2020	£849,384	£416,564	£126,848
01-Aug-2020	31-Jul-2021	£118,423	£153,064	£null
01-Aug-2021	31-Jul-2022	£1,333,668	£345,505	£119,192

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Aug-2017	31-Jul-2018	£1,275,671	£158,939	£0	£0	£1,116,732	£0	£0	£0
01-Aug-2018	31-Jul-2019	£1,170,280	£382,376	£0	£0	£0	£0	£787,904	£0
01-Aug-2019	31-Jul-2020	£849,384	£59,742	£0	£0	£0	£0	£784,300	£5,342
01-Aug-2020	31-Jul-2021	£118,423	£null	£null	£null	£null	£null	£null	£null
01-Aug-2021	31-Jul-2022	£1,333,668	£168,828	£0	£0	£0	£0	£1,164,840	£0

3 objects3.1 the trustees shall hold the capital and income of the appeal fund upon trust to apply the income, and all or such part or parts of the capital, at such time or times and in such manner for the relief of sickness and in particular (but without prejudice to the generality of the foregoing) to funding facilities for patient care, the purchase of medical equipment of any nature for hospitals and medical research generally3.2 subject to sub-clause 3.1, the trustees shall apply the income for or towards such charitable purposes and shall make donations to such charitable institutions, at such times and in such manner, as the trustees shall in their discretion think fit.

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-Aug-2017	31-Jul-2018	£447,846	£0	£0	£23,540	£900	£0	£106,531	£0	£424,306
01-Aug-2018	31-Jul-2019	£1,635,518	£0	£0	£1,359,130	£0	£0	£0	£0	£276,388
01-Aug-2019	31-Jul-2020	£416,564	£0	£33,326	£126,848	£6,381	£0	£87,548	£0	£289,716
01-Aug-2020	31-Jul-2021	£153,064	£null	£null	£null	£null	£null	£null	£null	£null
01-Aug-2021	31-Jul-2022	£345,505	£0	£0	£119,192	£4,800	£0	£92,695	£0	£226,313

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