Swft Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2016	01-Apr-2017	£1,040,000	£642,000	£593,000
02-Apr-2017	01-Apr-2018	£740,000	£1,192,000	£1,149,000
02-Apr-2018	01-Apr-2019	£1,112,000	£1,650,000	£1,595,000
02-Apr-2019	01-Apr-2020	£583,000	£585,000	£498,000
02-Apr-2020	31-Mar-2021	£939,000	£403,000	£311,000

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-2016	01-Apr-2017	£1,040,000	£1,013,000	£445,000	£0	£24,000	£3,000	£0	£0
02-Apr-2017	01-Apr-2018	£740,000	£727,000	£92,000	£0	£0	£4,000	£9,000	£0
02-Apr-2018	01-Apr-2019	£1,112,000	£1,110,000	£123,000	£0	£0	£0	£2,000	£0
02-Apr-2019	01-Apr-2020	£583,000	£565,000	£175,000	£0	£0	£1,000	£17,000	£0
02-Apr-2020	31-Mar-2021	£939,000	£927,000	£413,000	£0	£0	£0	£12,000	£0

for any charitable purpose or purposes relating to the national health service wholly or mainly for warwick hospital at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for stratford hospital at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for medical specialities directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for diagnostic services directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for pathology services directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for surgery and trauma directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for critical care directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for womens and childrens specialities directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for clinical support services directorate at south warwickshire nhs foundation trust for any charitable purpose or purposes relating to the national health service wholly or mainly for nursing directorate at south warwickshire nhs foundation trust 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) for any charitable purpose or purposes relating to the national health service wholly or mainly for the services provided by south warwickshire nhs foundation trust for the relief of sickness at the ellen badger hospital by promoting the efficient performance of their duties by the staff of that hospital for the relief of sickness at the royal leamington spa hospital by promoting the efficient performance of their duties by the staff of that hospital for the relief of sickness at the alcester hospital by promoting the efficient performance of their duties by the staff of that hospital for the care and relief of sickness of patients treated by community services staff by promoting the efficient performance of their duties by those staff for the relief of sickness of patients who are or have been treated at the royal leamington spa rehabilitation hospital for the relief of sickness of patients who are or have been treated at the ellen badger hospital for the relief of sickness of patients who are or have been treated at alcester hospital for the relief of sickness of patients treated by therapy staff by promoting the efficient performance of their duties by those staff for the care of clients who are or have been resident in the community homes within the area served by south warwickshire nhs foundation trust

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-2016	01-Apr-2017	£642,000	£0	£0	£593,000	£30,000	£0	£30,000	£0	£49,000
02-Apr-2017	01-Apr-2018	£1,192,000	£0	£0	£1,149,000	£28,000	£0	£28,000	£0	£43,000
02-Apr-2018	01-Apr-2019	£1,650,000	£0	£0	£1,595,000	£4,200	£0	£34,000	£0	£55,000
02-Apr-2019	01-Apr-2020	£585,000	£0	£0	£498,000	£35,000	£0	£35,000	£0	£87,000
02-Apr-2020	31-Mar-2021	£403,000	£0	£0	£311,000	£4,200	£0	£31,000	£0	£92,000

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