Parent charitable company statement of financial activities and income and expenditure account for the year ended 31 December 2022
Income and endowments from: |
Unrestricted funds £’000 |
Restricted funds £’000 |
Endowments funds £’000 |
Total 2022 £’000 |
Total 2021 £’000 |
Notes |
Donations and legacies |
13,609 |
186,386 |
_ |
199,995 |
166,192 |
2 |
Investments |
_ |
_ |
140 |
140 |
536 |
4 |
Charitable activities |
_ |
29,678 |
_ |
29,678 |
11,994 |
5 |
Total |
13,609 |
216,064 |
140 |
229,813 |
178,722 |
|
Expenditure on: |
|
|
|
|
|
|
Raising funds |
|
|
|
|
|
|
Costs of generating voluntary income |
_ |
14,915 |
_ |
14,915 |
12,769 |
10a |
Investment management cost |
_ |
_ |
55 |
55 |
89 |
10a |
Charitable activities |
9,161 |
165,177 |
_ |
174,338 |
157,215 |
10a |
Total |
9,161 |
180,092 |
55 |
189,308 |
170,073 |
|
Net income |
4,448 |
35,972 |
85 |
40,505 |
8,649 |
|
Subsidiary funds brought forward on consolidation |
5 |
_ |
_ |
5 |
10 |
|
Net movement on funds |
4,453 |
35,972 |
85 |
40,510 |
8,659 |
|
Reconciliation of funds |
|
|
|
|
|
|
Total funds brought forward |
12,838 |
46,489 |
8,392 |
67,719 |
59,060 |
|
Total funds carried forward |
17,291 |
82,461 |
8,477 |
108,229 |
67,719 |
|