Torbay And South Devon Nhs Charitable Fund

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,423,000	£3,015,000	£2,978,000
01-Apr-2018	31-Mar-2019	£2,544,000	£2,630,000	£2,595,000
01-Apr-2019	31-Mar-2020	£1,386,000	£1,433,000	£1,403,000
01-Apr-2020	31-Mar-2021	£1,334,000	£752,000	£725,000
01-Apr-2021	31-Mar-2022	£997,000	£1,213,000	£1,195,000

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	£1,423,000	£791,000	£144,000	£0	£17,000	£70,000	£545,000	£0
01-Apr-2018	31-Mar-2019	£2,544,000	£1,930,000	£89,000	£0	£18,000	£58,000	£543,000	£5,000
01-Apr-2019	31-Mar-2020	£1,386,000	£751,000	£211,000	£0	£14,000	£56,000	£565,000	£0
01-Apr-2020	31-Mar-2021	£1,334,000	£694,000	£31,000	£0	£12,000	£41,000	£587,000	£0
01-Apr-2021	31-Mar-2022	£997,000	£338,000	£18,000	£0	£0	£39,000	£620,000	£0

for any charitable purpose or purposes relating to the national health service wholly or mainly for the paramedic services of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the mental health and learning disabilities directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the ashburton hospital , devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the bovey tracey hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the brixham hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the dartmouth hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the dawlish hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the moretonhampstead hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the newton abbot hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the paignton hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the teignmouth hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the totnes hospital, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the torbay hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the cancer services of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the heart and lung unit at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the general surgery and urology directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the laboratory medicine directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the radiotherapy department at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for endocrinology service at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the gastroenterology unit at torbay district hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the accident and emergency directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for anaesthetics and intensive care unit directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the radiology directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the maternity department at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the opthalmology department at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service wholly or mainly for the child health directorate of south devon healthcare nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the head and neck directorate of south devon healthcare nhs foundation trust for the relief of sickness by promoting the efficient performance of their duties by the staff of the torbay district general hospital, torquay, devon for the relief of sickness of patients who are or have been treated at torbay district general hospital, torquay, devon for any charitable purpose or purposes relating to the national health service to combine the investments and money belonging to the charities and representing expendable funds into one pooled fund (for further details of charities involved see scheme) to combine the investments and money belonging to the charities and representing capital funds into one pooled fund (for further details of charities involved see scheme)

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	£3,015,000	£19,000	£2,355,000	£2,978,000	£26,000	£6,000	£72,000	£0	£31,000
01-Apr-2018	31-Mar-2019	£2,630,000	£17,000	£1,975,000	£2,595,000	£23,000	£2,000	£73,000	£0	£33,000
01-Apr-2019	31-Mar-2020	£1,433,000	£17,000	£779,000	£1,403,000	£23,000	£1,000	£60,000	£0	£29,000
01-Apr-2020	31-Mar-2021	£752,000	£15,000	£65,000	£725,000	£29,000	£2,000	£76,000	£0	£25,000
01-Apr-2021	31-Mar-2022	£1,213,000	£16,000	£458,000	£1,195,000	£27,000	£2,000	£128,000	£0	£16,000

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