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4 Analysis of expenditure
4.1. Costs of raising funds
Year ended 31 March 2022
Year ended 31 March 2021
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
funds
£’000
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
funds
£’000
Staff costs
419
-
419
415
-
415
Other direct
fundraising costs
427
-
427
294
-
294
Support costs
of fundraising activities
383
-
383
323
-
323
45
-
45
42
-
42
1,274
-
1,274
1,074
-
1,074
125
-
125
104
-
104
1,399
-
1,399
1,178
-
1,178
Governance costs of
fundraising activities
Investment
management fees
4.2. Expenditure on charitable activities
Year ended 31 March 2022
56
Year ended 31 March 2021
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
£’000
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
£’000
Net grant expenditure
(Note 4.3)
593
371
964
1,570
862
2,432
Direct support costs
316
-
316
221
-
221
General support
costs (Note 4.4)
507
-
507
427
-
427
Governance
costs (Note 4.4)
45
-
45
42
-
42
1,461
371
1,832
2,260
862
3,122
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