The Numbers
Total Funds Generated
£1,187,047.00
Direct donations
£1,233,721.50
Gift-In Kind
£13,745.00
Fund Generation - Community
Total
£2,434,513.5
Support to date
563,256
items of PPE, mask coverings, food, grants, gifts and services delivered
Expenditure to date
£202,900.53
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
£42,872.34
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
£39,000
on 38,000 reusable filtering face coverings delivered to NHS workers nationally
£1,233,721.50
Worth of Gifts In Kind donated (food, gifts, counselling, scrubs)
Fund raising costs
£2150.40
Staff costs (inc support and sundries)
£53,599.48
Overall Total
£1,675,782.65
Budget Oct - Dec 2020
£25,000
Childcare grants
£5,000
Print 3D Visors
£5,000
Production of Snorkel masks
£10,000
To provide counselling sessions - Harley Therapy
£3,000
Print photo I.D
£3,500
To deliver food to hospitals
£40,000
Ally branded masks
Total
£91,500
