Nottingham University Hospitals Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£2,826,000	£5,866,000	£5,204,000
01-Apr-2018	31-Mar-2019	£4,417,195	£4,087,978	£3,397,721
01-Apr-2019	31-Mar-2020	£5,279,000	£4,924,000	£4,219,000
01-Apr-2020	31-Mar-2021	£4,379,000	£3,159,000	£2,489,000
01-Apr-2021	31-Mar-2022	£4,445,552	£4,228,573	£3,431,408

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	£2,826,000	£2,228,000	£894,000	£0	£84,000	£514,000	£0	£0
01-Apr-2018	31-Mar-2019	£4,417,195	£3,793,009	£786,642	£0	£72,530	£500,329	£51,327	£0
01-Apr-2019	31-Mar-2020	£5,279,000	£4,742,000	£1,590,000	£0	£66,000	£471,000	£0	£0
01-Apr-2020	31-Mar-2021	£4,379,000	£3,998,000	£1,485,000	£0	£50,000	£330,000	£1,000	£0
01-Apr-2021	31-Mar-2022	£4,445,552	£3,938,688	£1,520,794	£0	£122,750	£384,114	£0	£0

for any charitable purpose or purposes relating to the general or any specific purposes of the nottingham university hospitals nationalhealth service trust or any purposes relating to the national health service (as described in section 1 of the national health service act2006 or any statutory modification of that section). for any charitable purpose or purposes relating to the national health service wholly or mainly for the nottingham university hospitals nhs trust. for any charitable purpose or purposes relating to the national health service wholly or mainly for gedling primary care trust for the benefit of needy children who are patients or recently discharged patients of any hospital administered within the nottingham health district or needy children who reside in or near the city of nottingham but who are receiving treatment elsewhere. for any charitable purpose or purposes relating to the national health service wholly or mainly for nottingham city primary care trust for any charitable purpose or purposes relating to the national health service wholly or mainly for broxtowe and hucknall primary care trust for any charitable purpose or purposes relating to the national health service wholly or mainly for rushcliffe primary care trust a) in providing such equipment, facilities and training for nurses and midwives in the county of nottinghamshire as the trustee thinks fit b) relief of sickness - see clause 5 of the scheme for details in furthering the physical welfare of mothers and children who are in need of such assistance within the area of gelding borough council: provided that the trustees shall not apply the income directly in the relief of rates taxes or other public funds but may apply income in supplementing assistance provided out of public funds for any charitable purpose or purposes relating to the national health service wholly or mainly for nottingham university hospitals national health service trust for any charitable purpose or purposes relating to the national health service wholly or mainly for the nottingham unversity hospitals national health service trust which will further the promotion and advancement of postgraduate education, study, general knowledge and research in the general area of medicine embracing all allied professional services the object of the charity is, for the public benefit, to further any charitable purpose or purposes: relating to the general or any specific purposes of the nhs trust or the purposes of the 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	£5,866,000	£97,000	£4,875,000	£5,204,000	£115,000	£0	£329,000	£0	£662,000
01-Apr-2018	31-Mar-2019	£4,087,978	£88,686	£2,925,000	£3,397,721	£129,962	£0	£384,808	£0	£690,257
01-Apr-2019	31-Mar-2020	£4,924,000	£81,000	£3,762,000	£4,219,000	£125,000	£0	£277,000	£0	£705,000
01-Apr-2020	31-Mar-2021	£3,159,000	£69,000	£2,061,000	£2,489,000	£133,000	£0	£274,000	£16,000	£670,000
01-Apr-2021	31-Mar-2022	£4,228,573	£146,970	£2,993,000	£3,431,408	£135,000	£0	£286,035	£15,580	£797,165

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