The Numbers

Total Funds Generated

£1,159,175

Direct donations

£1,233,721.50

Gift-In Kind

£3,583.00

Fund Generation - Community

Total

£2,396,479.50

Support to date

562,420

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

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