The Children's Hospital Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£5,028,936	£1,981,773	£1,259,592
01-Apr-2018	31-Mar-2019	£3,070,628	£2,735,890	£1,814,423
01-Apr-2019	31-Mar-2020	£3,804,360	£2,154,724	£864,971
01-Apr-2020	31-Mar-2021	£3,127,824	£1,895,066	£862,979
01-Apr-2021	31-Mar-2022	£5,144,678	£3,106,754	£1,593,478

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	£5,028,936	£4,920,254	£556,999	£0	£55,838	£52,844	£0	£0
01-Apr-2018	31-Mar-2019	£3,070,628	£2,666,771	£307,987	£0	£296,621	£77,236	£0	£30,000
01-Apr-2019	31-Mar-2020	£3,804,360	£2,950,528	£432,093	£0	£793,140	£60,692	£0	£0
01-Apr-2020	31-Mar-2021	£3,127,824	£2,815,346	£445,919	£0	£133,617	£53,646	£0	£125,215
01-Apr-2021	31-Mar-2022	£5,144,678	£3,815,894	£1,017,964	£0	£1,319,906	£6,454	£0	£2,424

2.1 the objects of the charity are, for the public benefit, the relief of sickness and in particular:a. to enhance the services, facilities and environment of the foundation trust and its reputation as a centre of excellence for the care, prevention and cure of illnesses affecting children;b. to further any charitable purpose or purposes relating to the general or any specific purposes of the foundation trust or the purposes of the health service;c. to promote, protect, preserve and advance all or any aspects of the health of the public; andd. to advance and promote knowledge and education in medicine including by engaging in and supporting medical research (and the dissemination of the useful results).â€provided that such support is not of a kind that would ordinarily be given by the statutory authorities.

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	£1,981,773	£0	£0	£1,259,592	£6,648	£10,609	£47,045	£0	£711,572
01-Apr-2018	31-Mar-2019	£2,735,890	£0	£1,782,562	£1,814,423	£6,504	£11,491	£953,328	£97	£909,976
01-Apr-2019	31-Mar-2020	£2,154,724	£0	£0	£864,971	£5,952	£11,720	£25,137	£9,129	£1,278,033
01-Apr-2020	31-Mar-2021	£1,895,066	£0	£830,823	£862,979	£5,121	£11,962	£178,639	£24,500	£1,020,125
01-Apr-2021	31-Mar-2022	£3,106,754	£11,573	£0	£1,593,478	£25,690	£11,573	£39,978	£25,447	£1,501,703

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