The Numbers

Total Funds Generated

£1,286,788

Direct donations

£1,802,304

Gift-In Kind

£41,643

Fund Generation - Community

£78,376

Families Programme - Funds raised

Total

£3,209,111

Support provided to date

563,471

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

Expenditure to date

£236,175

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

£48,384.00

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

£1,798,444

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

£13,995.73

Fundraising costs

£176,400.76

Staff costs (including support & sundries)

Overall Total

£2,557,988.05

Budget Apr - Jun 2021

£15,000

Childcare grants

£15,000

To provide counselling sessions - Harley Therapy

£3,500

Well-being rooms created in hospitals

Total

£33,500

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