Betsi Cadwaladr University Health Board Charity And Other Related Charities

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,483,000	£3,100,000	£2,762,000
01-Apr-2018	31-Mar-2019	£2,023,000	£2,156,000	£1,838,000
01-Apr-2019	31-Mar-2020	£2,631,000	£2,491,000	£2,211,000
01-Apr-2020	31-Mar-2021	£2,401,000	£1,774,000	£1,513,000
01-Apr-2021	31-Mar-2022	£2,837,000	£1,397,000	£1,027,000

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	£2,483,000	£2,013,000	£843,000	£0	£403,000	£67,000	£0	£0
01-Apr-2018	31-Mar-2019	£2,023,000	£1,644,000	£675,000	£0	£306,000	£73,000	£0	£0
01-Apr-2019	31-Mar-2020	£2,631,000	£2,123,000	£1,194,000	£0	£411,000	£97,000	£0	£0
01-Apr-2020	31-Mar-2021	£2,401,000	£1,994,000	£934,000	£0	£318,000	£89,000	£0	£0
01-Apr-2021	31-Mar-2022	£2,837,000	£2,477,000	£1,731,000	£0	£258,000	£102,000	£0	£0

see constituent charities for the general or specific purposes of betsi cadwaladr university health board or for all or any charitable purpose or purposes relating to the national health service for the relief of patients suffering from cancer and for any charitable purpose or purposes, principally at or in connection with the north wales cancer treatment centre at the glan clwyd hospital which will further the following aims (a) the investigation of the causes of cancer and the prevention, treatment, cure and defeat of cancer in all its forms. (b) the advancement of scientific and medical education and research in topics relating to cancer. (c) the furtherance of any other charitable purposes for the relief of persons suffering from cancer and their carers.

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	£3,100,000	£46,000	£2,659,000	£2,762,000	£57,000	£0	£115,000	£0	£338,000
01-Apr-2018	31-Mar-2019	£2,156,000	£47,000	£1,744,000	£1,838,000	£58,000	£0	£110,000	£0	£318,000
01-Apr-2019	31-Mar-2020	£2,491,000	£50,000	£2,110,000	£2,211,000	£60,000	£0	£114,000	£0	£280,000
01-Apr-2020	31-Mar-2021	£1,774,000	£22,000	£1,407,000	£1,513,000	£75,000	£0	£124,000	£0	£261,000
01-Apr-2021	31-Mar-2022	£1,397,000	£38,000	£940,000	£1,027,000	£66,000	£0	£125,000	£0	£370,000

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