Northamptonshire Health Charitable Fund

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£843,000	£1,043,000	£970,000
01-Apr-2018	31-Mar-2019	£1,242,000	£1,245,000	£1,140,000
01-Apr-2019	31-Mar-2020	£855,000	£960,000	£832,000
01-Apr-2020	31-Mar-2021	£1,434,000	£1,225,000	£1,075,000
01-Apr-2021	31-Mar-2022	£1,834,000	£1,580,000	£1,283,000

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	£843,000	£677,000	£176,000	£3,000	£0	£70,000	£96,000	£0
01-Apr-2018	31-Mar-2019	£1,242,000	£1,018,000	£647,000	£0	£0	£102,000	£122,000	£0
01-Apr-2019	31-Mar-2020	£855,000	£596,000	£63,000	£0	£165,000	£94,000	£0	£0
01-Apr-2020	31-Mar-2021	£1,434,000	£1,282,000	£177,000	£0	£0	£75,000	£77,000	£0
01-Apr-2021	31-Mar-2022	£1,834,000	£1,561,000	£331,000	£0	£0	£96,000	£177,000	£0

The objects of the CIO are any charitable purpose or purposes relating to the general or any specific purposes of the Northamptonshire Healthcare NHS Foundation Trust or its successor, the Northampton General Hospital NHS Trust or its successor, the Kettering General Hospital NHS Foundation Trust or its successor (all as defined in clause 29 and collectively known as the 'NHS Bodies'); or the purposes of the Health Service (as described in Section 1 of the NHS Act 2006 or any statutory modification of that section).

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	£1,043,000	£10,000	£958,000	£970,000	£12,000	£1,000	£142,000	£0	£72,000
01-Apr-2018	31-Mar-2019	£1,245,000	£0	£998,000	£1,140,000	£10,000	£2,000	£128,000	£6,000	£103,000
01-Apr-2019	31-Mar-2020	£960,000	£0	£0	£832,000	£10,000	£2,000	£149,000	£6,000	£126,000
01-Apr-2020	31-Mar-2021	£1,225,000	£0	£1,065,000	£1,075,000	£10,000	£1,000	£110,000	£6,000	£149,000
01-Apr-2021	31-Mar-2022	£1,580,000	£0	£1,260,000	£1,283,000	£18,000	£0	£165,000	£9,000	£297,000

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