Weston Park Hospital Development Fund Ltd

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£415,482	£471,102	£null
01-Apr-2018	31-Mar-2019	£7,020,198	£2,216,524	£1,756,583
01-Apr-2019	31-Mar-2020	£2,595,523	£2,592,483	£1,942,792
01-Apr-2020	31-Mar-2021	£1,716,584	£1,779,331	£1,187,927
01-Apr-2021	31-Mar-2022	£2,187,000	£1,692,000	£1,086,000

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	£415,482	£null	£null	£null	£null	£null	£null	£null
01-Apr-2018	31-Mar-2019	£7,020,198	£1,827,821	£691,569	£0	£314,897	£37,831	£79,684	£4,759,965
01-Apr-2019	31-Mar-2020	£2,595,523	£2,393,834	£831,462	£0	£12,957	£32,403	£78,574	£77,755
01-Apr-2020	31-Mar-2021	£1,716,584	£1,487,706	£730,304	£0	£23,194	£16,316	£19,644	£169,724
01-Apr-2021	31-Mar-2022	£2,187,000	£2,059,000	£604,000	£0	£114,000	£14,000	£0	£0

1.1.1 to relieve sickness by maintaining, researching into and improving (whether by making grants or otherwise) oncological treatment of patients and in particular, but not exclusively, those attending weston park hospital; 1.1.2 to relieve persons with cancer and their carers and family by the provision of a counselling, advice, information and support service; and 1.1.3 to further the charitable work of the league of friends of weston park hospital generally and in furtherance of those objects but not otherwise. to relieve sickness and in particular to make grants to support the charitable work of weston park hospital in the treatment and research into the causes and treatment of cancer related diseases.

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	£471,102	£null	£null	£null	£null	£null	£null	£null	£null
01-Apr-2018	31-Mar-2019	£2,216,524	£0	£1,038,123	£1,756,583	£200,605	£0	£148,391	£11,228	£459,941
01-Apr-2019	31-Mar-2020	£2,592,483	£5,588	£1,114,862	£1,942,792	£69,800	£0	£260,828	£14,144	£649,691
01-Apr-2020	31-Mar-2021	£1,779,331	£0	£372,313	£1,187,927	£44,062	£0	£210,367	£15,641	£591,404
01-Apr-2021	31-Mar-2022	£1,692,000	£0	£159,000	£1,086,000	£81,000	£0	£397,000	£16,000	£606,000

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