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Where your money goes

The money you so generously donate is used to deliver quality care and treatment, prevention work, rehabilitation, training, education and health strengthening in the UK and East Africa.

At a glance

Incoming resources

Donations, gifts and legacies

£250,000

NHS contract income

£3,761,000

International contract income

£0

Investment income

£7,000

Other income

£9,000

Total incoming resources

£4,027,000

Income chart year ending April 2023

Click to enlarge

Resources expended

Fundraising, publicity and support costs

£97,000

Residential Healthcare (UK)

£4,216,000

International Alliance Support

-

Mildmay Uganda

-

Kenya: Training and consultancy

£0

Total resources expended

£4,313,000

Expenditure to year ending April 2023

Click to enlarge

Mildmay's Annual Trustees' Report and Accounts

Year ending March 31,2023

Previous trustees' annual reports and accounts are available on the Charity Commission website.

Cover image of Trustees Report and Financial Statements to 31.03.2023

We strive to make your donations cost-effective. Every year, 100% of your donations to Mildmay go directly to supporting our services.

A Mildmay staff member arranging packages for patients

Buys dinner for a week for one of our patients, individually tailored by our dietitian and freshly cooked in our own kitchen.

A Mildmay cook chopping herbs
Kenyan Community Health Worker with a child

Fully funds Elizabeth Ward in the paediatric care centre of Mildmay Hospital, Kampala. This is the only facility in the region providing high-quality care to children with the most complex cases of HIV-associated health conditions.

 

Elizabeth Ward treats over 500 children a year from underprivileged families who need specialist care. 

Mildmay Uganda nurse holding a baby and smiling to the camera

We are deeply grateful for the compassion of our donors

It is only with your kind and generous support that we can continue to provide essential services and facilities for the vulnerable people entrusted to our care. Your contribution makes a real difference in their lives. 
Mildmay Hospital is the only UK hospital that provides specialist care for people living with HIV-related illnesses and we maintain a pool of expertise and knowledge that is unsurpassed in Europe.

Mildmay restores independence to most patients thanks to our unique rehabilitation programmes.

 

It costs, on average, about £4 million annually (or about £11,000 per day) to keep Mildmay open (depending on our mix of patients). Our NHS contracts only fund about 85-90 per cent of our costs, so we need to raise the rest from charitable donations annually to maintain and improve our services and facilities.

 

We are a charity providing specialist services to the NHS, not an NHS or private hospital, so we don't make a profit, and ALL of your donations are invested in our services and facilities.

Mildmay aims to improve healthcare services in partnership with governments, hospitals, clinics and projects.

The support we give to communities profoundly impacts well-being and is particularly important for those in remote, hard-to-reach areas. This work includes support with antenatal care, cervical screening, HIV education and prevention, with additional support for children, orphans or vulnerable and high-risk groups.