Financial history OXFORD RADCLIFFE HOSPITALS CHARITABLE FUND AND OTHER RELATED CHARITIES

Charity number: 1057295

Removed charity

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Financial period end date

		Income / Expenditure	31/03/2013	31/03/2014	31/03/2015	31/03/2016	31/03/2017
		Total gross income	£5.73m	£5.38m	£3.43m	£4.47m	£3.64m
		Total expenditure	£5.28m	£5.16m	£4.55m	£3.69m	£3.81m
		Income from government contracts	N/A	N/A	£0	£0	£0
		Income from government grants	N/A	N/A	£0	£0	£79.00k
		Income - Donations and legacies	£4.75m	£4.75m	£2.75m	£3.89m	£3.09m
		Income - Other trading activities	£48.00k	£43.00k	£46.00k	£33.93k	£48.04k
		Income - Charitable activities	£520.00k	£418.00k	£390.00k	£366.00k	£324.26k
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£389.00k	£95.00k	£218.00k	£176.90k	£173.57k
		Income - Other	£20.00k	£70.00k	£34.00k	£4.21k	£3.87k
		Income - Legacies	£1.77m	£2.04m	£435.00k	£1.83m	£966.96k
		Expenditure - Charitable activities	£4.91m	£4.72m	£4.10m	£3.06m	£2.97m
		Expenditure - Raising funds	N/A	N/A	N/A	£293.38k	£255.24k
		Expenditure - Governance	£262.00k	£308.00k	£309.00k	£203.78k	£288.20k
		Expenditure - Grants institution	£0	£4.19m	£3.73m	£2.23m	£2.13m
		Expenditure - Investment management	£11.00k	£3.00k	£0	£0	£0
		Expenditure - Other	£0	£10.00k	£0	£340.00k	£591.60k

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