Annual_Review_2018-19_Flipping_BK_V2

Being a member is a way of showing your support for The Christie. Members can be patients, friends, relatives, staff and members of the public. Membership: keeping people involved Through the model of membership, people can influence the way we deliver our services and future strategies. By the end of March 2019 The Christie’s total membership was 19,547 members (including staff and volunteers). Having a large group of supporters providing a wide opinion base helps us to maintain a high profile for the Trust and develop the services we provide.

Our ability to take care of our patients reflects the financial health of the organisation. Every penny that we spend is used to support the people we care for so it is really important that we manage our finances well. Financial performance

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Expenditure

Capital

Income

£m %

£m % Buildings under construction 34.3 85.4% Equipment 5.8 14.6%

£m %

Services from NHS bodies 9.5 3.0% Services from non-NHS bodies 7.8 2.5% Pay 132.7 42.1% Drug costs 73.3 23.3% Clinical supplies and services 23.1 7.3% Premises & Establishment 15.5 5.0% Depreciation 14.2 4.6% Other 38.9 12.3%

NHS organisations 238.3 69.3% Provider Sustainability Fund 26.6 7.7% Research & development grants 17.9 5.2% Donations, legacies and grants 13.6 3.9% Income generation 8.8 2.6% Joint venture income 8.8 2.6% North West Medical Physics 7.9 2.3% Share of profit from joint 5.9 1.7% ventures Proton Beam Therapy 8.2 2.4% Education and training grants 6.0 1.8% Non patient care services to 0.6 0.2%

other bodies Bank interest

0.8 0.3%

2018-19 was another strong year for the Trust financially, reflecting the hard work and dedication from all of our staff to ensure that services are delivered in the most efficient and effective way for patients.