The Numbers

Total Funds Generated

£1,059,346.56

Direct donations

£483,737.50

Gift-In Kind

£3,583.00

Fund Generation - Community

Total

£1,472,411.06

Support to date

625,358

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

Expenditure to date

£162,501.51

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

£73,079.68

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

£22,601

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

£409,481.50

Worth of Gifts In Kind donated (food, gifts)

Fund raising costs

£2150.40

Staff costs (inc support and sundries)

£29,270.65

Overall Total

£825,123.94

Budget 2020

£205,000

Print 150,000 3D Visors

£65,000

Source and cut 12,000 scrubs

£3,000

Print 12,500 PPE ID Photos

£118,000

Production of Snorkel masks

£18,000

Production of hand sanitizer

£50,000

Deliver up to £50000 (min value £10) worth of food vouchers

£50,000

Deliver up to £50000 worth of transport vouchers

£150,000

Deliver £150,000 worth of hardship funds (75-400 grants)

£205,000

Print 150,000 3D Visors

£3000

To fund a re-useable gown project

Total

£629,000

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