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Statement of financial activities for the year ended 31 March 2022
Financial statements
Statement of financial activities for the year ended
31 March 2022 (incorporating an income and expenditure account)
Year ended 31 March 2022
Unrestricted
funds
£’000
Notes
Restricted
funds
£’000
Year ended 31 March 2021
Total Unrestricted
funds
funds
£’000
2021/22
£’000
Restricted
funds
£’000
Total
funds
2020/21
£’000
Income
Donations
and legacies
3.1
Other activities
Income from
investments
3.2
Total income
2,803
280
3,083
2,092
926
3,018
9
-
9
-
-
-
525
-
525
683
-
683
3,337
280
3,617
2,775
926
3,701
Expenditure
Cost of raising funds
4.1
1,399
-
1,399
1,178
-
1,178
Expenditure on
charitable activities
4.2
1,461
371
1,832
2,260
862
3,122
2,860
371
3,231
3,438
862
4,300
1,432
-
1,432
5,175
-
5,175
1,909
(91)
1,818
4,512
64
4,576
(27)
27
-
(66)
66
-
1,882
(64)
1,818
4,446
130
4,576
Total expenditure
Net gains
on investments
5.2
Net income/
(expenditure)
Transfers between
funds
2.1
Net movement in funds
Reconciliation of funds
Total funds
brought forward
2.1
21,807
3,540
25,347
17,361
3,410
20,771
Total funds
carried forward
2.1
23,689
3,476
27,165
21,807
3,540
25,347
The statement of financial activities includes all gains and losses recognised in the year. All income and
expenditure is derived from continuing activities.
The notes on pages 49-63 form part of these financial statements.
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S U P P O R T K I N G S .O R G .U K
