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Balance sheet as at 31 March 2022
Balance sheet as at 31 March 2022
Unrestricted
funds
£’000
Notes
Restricted At 31 March
2022
funds
£’000
£’000
At 31 March
2021
£’000
Fixed assets
Tangible assets
5.1
33
-
33
14
Investments
5.2
27,965
4,481
32,446
30,938
27,998
4,481
32,479
30,952
945
-
945
777
376
-
376
337
1,321
-
1,321
1,114
(4,313)
(925)
(5,238)
(5,412)
Net current (liabilities)
(2,992)
(925)
(3,917)
(4,298)
Total assets less current liabilities
25,006
3,556
28,562
26,654
(1,317)
(80)
(1,397)
(1,307)
23,689
3,476
27,165
25,347
Total fixed assets
Current assets
Debtors
5.3
Cash at bank and in hand
Total current assets
Creditors: amounts falling due
within one year
Creditors: amounts falling due
after one year
5.4
5.5
Total net assets
Funds of the Charity
Unrestricted - general
2.1/2.3
6,007
-
6,007
5,766
Unrestricted - designated
2.1/2.3
17,682
-
17,682
16,041
Restricted
2.1/2.3
-
3,476
3,476
3,540
23,689
3,476
27,165
25,347
Total funds
The notes on pages 49-63 form part of these financial statements.
Approved and authorised for issue by the Trustees on and signed on their behalf by:
George King
Christopher Stooke
Chair of Trustees
Treasurer
19 July 2022
19 July 2022
Company registration number: 09987908
K I N G’ S CO L L E G E H O S P I TA L C H A R I T Y A N N UA L R E P O R T A N D F I N A N C I A L S TAT E M E N T S 2 0 2 1 / 2 2
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