Charity Annual Report and Accounts 2021-22
The Christie Charitable Fund - 2021/22 Financial Statements Notes to the financial statements 12.2 cont'd Movement in grant award commitments (continued)
The movement in grant award commitments is described below along with information on the main grant awards at 31 March 2022.
Provision 31 March
Provision 31 March
Movement
2022 £000
in year
2021 £000
£000
Clinical Care - £268k in year increase to £658k at 31 March 2022
The charity continues to support a number of initiatives to enhance the clinical care of patients treated at the Christie.
Expanded Haematology / Ambulatory Care
10
10
0
Oncology Surgical Academy Psychology Services TYA
278 337
362
(84)
-
337
Other
33
18
15
Total - Clinical Care
658
268
390
Research - £1,412k in year increase to £10,412k at 31 March 2022 The charity supports a wide variety of important research projects. Academic investment plan
1,904 3,182 1,713 1,266
541
1,363
Research and specialist posts
2,210 2,147 1,346
972
Electronic Patient Reported Metrics (ePROMS)
(434) (80) (118) (151) (201)
Head & Neck Cancer Proton Beam Therapy Clinical Research (The Ella Project)
Fellowship in Experimental Medical Oncology
138
256 918 510 256 191 497 127
Research trials
767
Patient Centred Research Proton therapy centre Multi gene molecular profiling
309 345 444 302
89
253
Early Phase Research Consultant in Haematology
(195) (85)
Other
42
1,412
Total - Research
10,412
8,999
Purchase of new equipment - £144k in year increase to £144k at 31 March 2022
144 144
- -
144 144
Proton Therapy Equipment
Total - Purchase of New Equipment
New build, refurbishments and major projects - £16,696k in year decrease to £1,557k at 31 March 2022
The charity continues to support a number of initiatives to improve patient experience and outcomes.
120 1,346
16,866 1,346
(16,746)
The Christie @ Macclesfield Outpatients Development Proton beam therapy
-
41
91
50
1,557
Total - New build, refurbishment and major projects
(16,696)
18,253
Patient amenity - £6k in year decrease to £425k at 31 March 2022 Art & Relaxation Room
-
395
395
(6)
Health advisor
30
36
Total - Patient amenity
425
(6)
431
Other including staff welfare and education - £5,680k in year increase to £11,736k at 31 March 2022
- -
3,647 2,400 5,581
3,647 2,400
Charity Grant AIP Capital
5,581
Capital Investments
-
99 5,680
Other
108
10
Total - Other including staff welfare and education
11,736
6,057
34,130
24,932
(9,198)
Total - Movement in grant award commitments
Page 15
Made with FlippingBook - professional solution for displaying marketing and sales documents online