Maudsley Charity

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2018	31-Mar-2019	£6,144,000	£4,842,000	£3,838,000
01-Apr-2019	31-Mar-2020	£4,321,000	£6,366,000	£4,832,000
01-Apr-2020	31-Mar-2021	£4,469,000	£7,505,000	£6,283,000
01-Apr-2021	31-Mar-2022	£9,699,000	£21,124,000	£19,910,000

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-2018	31-Mar-2019	£6,144,000	£405,000	£244,693	£0	£0	£3,434,000	£90,000	£887,000
01-Apr-2019	31-Mar-2020	£4,321,000	£149,000	£1,352	£0	£0	£2,951,000	£50,000	£1,081,000
01-Apr-2020	31-Mar-2021	£4,469,000	£838,000	£266,297	£0	£0	£2,749,000	£422,000	£460,000
01-Apr-2021	31-Mar-2022	£9,699,000	£6,403,000	£222,463	£0	£0	£2,484,000	£781,000	£31,000

the charity's objects (the objects) are restricted specifically to: 4.1 any charitable purpose or purposes relating to the nhs foundation trust and the community health services associated with it;4.2 the general or specific purposes of the national health service; and4.3 the relief of sickness and the preservation of the health and social welfare of people living in the united kingdom, particularly but not exclusively the mental health and wellbeing of such people.

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-2018	31-Mar-2019	£4,842,000	£464,000	£2,214,000	£3,838,000	£80,000	£0	£860,000	£56,000	£1,004,000
01-Apr-2019	31-Mar-2020	£6,366,000	£909,000	£2,902,000	£4,832,000	£47,000	£0	£260,000	£821,000	£1,534,000
01-Apr-2020	31-Mar-2021	£7,505,000	£673,000	£4,637,000	£6,283,000	£85,000	£0	£1,178,000	£114,000	£1,222,000
01-Apr-2021	31-Mar-2022	£21,124,000	£698,000	£17,775,000	£19,910,000	£142,000	£0	£1,429,000	£105,000	£1,214,000

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