University Hospitals Coventry And Warwickshire Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£522,000	£560,000	£466,000
01-Apr-2018	31-Mar-2019	£608,000	£977,000	£889,000
01-Apr-2019	31-Mar-2020	£674,000	£660,000	£554,000
01-Apr-2020	31-Mar-2021	£1,344,000	£902,000	£777,000
01-Apr-2021	31-Mar-2022	£914,000	£797,000	£657,000

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	£522,000	£354,000	£34,000	£0	£81,000	£87,000	£0	£0
01-Apr-2018	31-Mar-2019	£608,000	£436,000	£169,000	£0	£85,000	£87,000	£0	£0
01-Apr-2019	31-Mar-2020	£674,000	£522,000	£160,000	£0	£64,000	£88,000	£0	£0
01-Apr-2020	31-Mar-2021	£1,344,000	£1,185,000	£67,000	£0	£70,000	£89,000	£0	£0
01-Apr-2021	31-Mar-2022	£914,000	£495,000	£200,000	£0	£41,000	£90,000	£288,000	£0

the objects of the charity are to further such charitable purposes relating to:(a) the services or activities (including education and research) of university hospitals coventry and warwickshire nhs trust; or(b) the wider national health service (directly or indirectly) associated with the communities served by university hospitals coventry and warwickshire nhs trust as the trustees 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-Apr-2017	31-Mar-2018	£560,000	£0	£373,000	£466,000	£82,000	£0	£106,000	£0	£94,000
01-Apr-2018	31-Mar-2019	£977,000	£0	£755,000	£889,000	£134,000	£0	£134,000	£0	£88,000
01-Apr-2019	31-Mar-2020	£660,000	£0	£394,000	£554,000	£151,000	£0	£160,000	£0	£106,000
01-Apr-2020	31-Mar-2021	£902,000	£0	£619,000	£777,000	£73,000	£0	£158,000	£0	£125,000
01-Apr-2021	31-Mar-2022	£797,000	£0	£499,000	£657,000	£79,000	£0	£178,000	£0	£140,000

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University Hospitals Coventry And Warwickshire Charity

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