Healthcare Financial Management Association

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Jul-2017	30-Jun-2018	£7,651,000	£7,751,000	£3,727,000
01-Jul-2018	30-Jun-2019	£7,347,000	£7,507,000	£4,171,000
01-Jul-2019	30-Jun-2020	£6,668,000	£7,413,000	£4,079,000
01-Jul-2020	30-Jun-2021	£5,759,000	£5,411,000	£2,985,000
01-Jul-2021	30-Jun-2022	£7,170,000	£6,753,000	£4,048,000

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Jul-2017	30-Jun-2018	£7,651,000	£0	£0	£0	£5,052,000	£53,000	£2,546,000	£0
01-Jul-2018	30-Jun-2019	£7,347,000	£188,000	£0	£0	£4,271,000	£80,000	£2,792,000	£16,000
01-Jul-2019	30-Jun-2020	£6,668,000	£459,000	£0	£0	£3,476,000	£72,000	£2,634,000	£27,000
01-Jul-2020	30-Jun-2021	£5,759,000	£280,000	£0	£0	£2,922,000	£66,000	£2,181,000	£4,000
01-Jul-2021	30-Jun-2022	£7,170,000	£174,000	£0	£0	£3,878,000	£56,000	£3,056,000	£6,000

3.2 The advancement of the science of healthcare management, governance, healthcare finance and accountancy and related areas including but not limited to: 3.2.1 the advancement of education (in particular for employees engaged in provision of health services) in healthcare management, governance, healthcare finance and accountancy and related areas;3.2.2 the promotion of study and research in healthcare management, governance, healthcare finance and accountancy and related areas; and3.2.3 the provision of continuous professional development.

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-Jul-2017	30-Jun-2018	£7,751,000	£0	£0	£3,727,000	£0	£0	£3,708,000	£91,000	£4,024,000
01-Jul-2018	30-Jun-2019	£7,507,000	£0	£0	£4,171,000	£18,000	£0	£3,885,000	£242,000	£3,336,000
01-Jul-2019	30-Jun-2020	£7,413,000	£0	£0	£4,079,000	£166,000	£0	£3,763,000	£208,000	£3,334,000
01-Jul-2020	30-Jun-2021	£5,411,000	£51,000	£0	£2,985,000	£20,000	£133,000	£3,003,000	£146,000	£2,293,000
01-Jul-2021	30-Jun-2022	£6,753,000	£0	£0	£4,048,000	£25,000	£0	£2,841,000	£144,000	£2,705,000

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