St John Eye Hospital Group

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Presentation transcript:

St John Eye Hospital Group Nicholas Woolf - Chairman Tom Ogilvie-Graham - CEO

Dome of the Rock

Mount Zion

Damascus Gate

Holy Sepulchre

Dead Sea

Judean Desert

Projects Update: Jerusalem Brand new reception and entrance

Projects Update: Gaza - Newly opened

Projects Update: Hebron – Newly opened

Projects Update: Hebron

Projects Update: Mobile Outreach

Projects Update: Muristan Clinic Newly opened More on this later.

Statement of Financial Activities 2015 Incoming Resources $13m $000 % Patient Related Income 5,772 44 Priory Income for Capital Costs 1,76 1 for Operational Costs 3,254 25 Other Voluntary Income for Capital Costs 686 5 2,912 23 Investment Income 225 2 Resources Expended: $12.5m Charitable Activities 11,321 90 Cost of Generating Funds 951 8 Governance 260 See Trustees’ Annual Report for more financial detail: www.stjohneyehospital.org/annual-review

Priory Income 2015 Priory Income 2015 $USD $2,014,000 United States Australia $130,000 New Zealand $173,000 Canada $76,000 Wales $23,000 Scotland $298,000 England $715,000 Total $3,429,000

The Brexit Effect (1)

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Muristan Clinic Opened in October 2016 Will be jointly run with the Sovereign Military Order of Malta Expected to see over 5,000 patients annually Clinic located in the centre of the Old City, close to church of the Holy Sepulchre The original site of the Order of St John

Tree of Hope

Tree of Hope Video