Where your money goes
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
Income and expenditure 2021 - 2022
We strive to make your donations cost-effective. Last year, 100% of of your donations to Mildmay went directly on the services we provide in the UK and East Africa.
Incoming resources
Donations, grants and legacies
£325,000
NHS contract income
£3,629,000
International contract income
£565,000
Investment income
£0
Other income
£6,000
Total incoming resources
£4.525,000
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Resources expended
Total resources expended
£3,987,000
Training and consultancy (Kenya)
£565,000
Elizabeth Ward, Uganda
£0
Adult day therapy services (UK)
£0
Residential Healthcare (UK)
£3,283,000
Fundraising and publicity
£139,000
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View/download our Accounts and Trustees' Annual Report, 31 March 2021
Mildmay Mission Hospital is the only UK hospital that provides specialist care for people suffering from HIV-related illnesses and we maintain a pool of expertise and knowledge that is unsurpassed in Europe.
It costs, on average, about £3.5 million to keep Mildmay open (depending on our mix of patients). We need to raise upwards of 20% of that amount from charitable donations every year to support 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 Mission Hospital restores independence to the majority of our patients, thanks to our unique rehabilitation programmes
Mildmay aims to improve healthcare services in partnership with governments, hospitals, clinics and projects.
The support given to communities has a profound impact on wellbeing 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.