The Numbers

Total Funds Generated

£1,259,028

Direct donations

£1,794,266

Gift-In Kind

£35,320

Fund Generation - Community

£71,103

Families Programme - Funds raised

Total

£3,159,717

Support provided to date

563,358

items of PPE, mask coverings, food, grants, gifts and services delivered to healthcare workers

£2,100,000+

worth of items distributed to healthcare workers on behalf of partner organisations

Expenditure to date

£228,542.58

on a CE-marked 3D Printed visors - producing 100,000 by Sept 2020

£18,522

on 3,720 bottles of hand sanitizer for distribution to GPs, hospices and community care

£75,679.48

on polycotton material to produce 12,000 pairs of scrubs and 1000s of reusable gowns

£49,918.08

on childcare grants for NHS workers

£15,292.80

on Phase 1 of Oxford Inspired Snorkel mask project

£47,794.00

Supporting Royal Medical Benevolent Fund, Cavell Trust and purchasing 2 x laparoscopic Safe Surgery machines for Barnet hospital

£130,416.00

Reusable filtering face coverings delivered to NHS workers nationally

£1,378,784.60

Worth of Gifts In Kind donated (food, gifts, counselling, scrubs)

£12,794.53

Fundraising costs

£148,211.28

Staff costs (including support & sundries)

Overall Total

£2,105,955.35

Budget Jan - Mar 2021

£15,000

Childcare grants

£15,000

To provide counselling sessions - Harley Therapy

£3,500

Logistics to deliver to hospitals

Total

£33,500

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