Where your money goes
Photo by Towfiqu barbhuiya
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, grants, gifts and legacies
£165,000
Activities in furtherance of the charity’s objects:
Contractual and grant income for providing healthcare in the UK
£3,709,000
Contractual and grant income for providing healthcare and training internationally
£7,000
Investment and interest income
£15,000
Other income
£14,000
Total incoming resources
£3,903,000
Resources expended
Cost of generating funds: admin, fundraising and marketing
£81,000
Charitable expenditure:
UK residential healthcare
£4,170,000
Mildmay Uganda
-
Mildmay Kenya: Training and consultancy
-
Total resources expended
£4,251,000
Mildmay's Annual Trustees' Report and Accounts
Year ending March 31, 2024
Previous trustees' annual reports and accounts are available on the Charity Commission website.
We strive to make your donations cost-effective. Every year, 98% of your donations to Mildmay go directly to supporting our services.
YOU decide whether your donations support Mildmay Hospital in the UK or our work in East Africa.
Some examples of how your donations help
Buys dinner for a week for one of our patients, individually tailored by our dietitian and freshly cooked in our own kitchen.
Provides a day's training for a community health worker (CHW) in Kenya and each CHW covers up to 144 households. On average that equals 720 people reached by one person.
Supports a child's education for a whole year in Uganda.
Mildmay Uganda's Universal Fund provides healthcare, education and food security benefits to children and young people.
The average cost of a bed at Mildmay Hospital per day.
Mildmay bed costs vary from £400 to £511.35, depending on the agreed contract rate, and – importantly - include all clinical treatment, therapies and social care. Crucially, this makes us far more cost-effective than an acute care bed in an NHS hospital.
Fully funds Elizabeth Ward in the paediatric care centre of Mildmay Uganda Hospital in Kampala.
Elizabeth Ward is the only facility in the region providing high-quality care to children with the most complex cases of HIV-associated health conditions, treating over 500 children a year from underprivileged families who need specialist care.
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.
Our UK hospital
Overseas
Your donations help Mildmay secure the future of our UK hospital and maintain first-class services and facilities for our patients.
We work internationally supporting our 'daughter' NGOs in Kenya and Uganda each year providing vital healthcare services and support to those in need.
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.