Royal Papworth Hospital Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,828,000	£1,985,000	£1,886,000
01-Apr-2018	31-Mar-2019	£2,458,000	£3,615,000	£3,062,000
01-Apr-2019	31-Mar-2020	£3,011,000	£2,417,000	£2,077,000
01-Apr-2020	31-Mar-2021	£2,771,000	£2,059,000	£2,000,000
01-Apr-2021	31-Mar-2022	£1,501,000	£2,320,000	£2,253,000

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	£1,828,000	£1,536,000	£760,000	£0	£47,000	£188,000	£57,000	£0
01-Apr-2018	31-Mar-2019	£2,458,000	£2,188,000	£1,626,000	£0	£27,000	£195,000	£48,000	£0
01-Apr-2019	31-Mar-2020	£3,011,000	£2,775,000	£2,074,000	£0	£28,000	£164,000	£44,000	£0
01-Apr-2020	31-Mar-2021	£2,771,000	£2,616,000	£604,000	£0	£15,000	£113,000	£27,000	£0
01-Apr-2021	31-Mar-2022	£1,501,000	£1,224,000	£586,000	£0	£14,000	£228,000	£35,000	£0

for any charitable purpose or purposes, principally (but not exclusively) at or in connection with papworth hospital, which will further the following aims: (1) for the investigation of the causes, prevention, treatment and cure of cardiothoracic illness and diseases; (2) the advancement of scientific and medical education and research in topics related to cardiothoracic illnesses and diseases, provided the useful results of such research will be published; (3) the furtherance of any charitable purposes for the relief of persons suffering from cardiothoracic illnesses and diseases. for any charitable purpose or purposes relating to the papworth hospital, its patients and staff for any charitable purpose or purposes principally (but not exclusively) at or in connection with papworth hospital nhs foundation trust, which will further the relief of sickness of patients who are or have been treated by the trust and the relief of sickness by promoting the efficient performance of their duties by the staff of the trust for the relief of sickness or its subsequent effects of patients who are or have been treated at the papworth hospital for any charitable purpose or purposes specifically relating to heart and lung transplantation at the papworth hospital. for any charitable purpose or purposes relating to the national health service

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	£1,985,000	£25,000	£1,796,000	£1,886,000	£6,000	£0	£364,000	£4,000	£99,000
01-Apr-2018	31-Mar-2019	£3,615,000	£43,000	£3,002,000	£3,062,000	£6,000	£0	£381,000	£4,000	£553,000
01-Apr-2019	31-Mar-2020	£2,417,000	£67,000	£1,590,000	£2,077,000	£4,000	£0	£190,000	£2,000	£340,000
01-Apr-2020	31-Mar-2021	£2,059,000	£0	£1,920,000	£2,000,000	£80,000	£0	£8,000	£0	£59,000
01-Apr-2021	31-Mar-2022	£2,320,000	£11,000	£1,919,000	£2,253,000	£334,000	£0	£344,000	£0	£67,000

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