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Notes to the financial statements
4.4. Allocation of general support and governance costs
Year ended 31 March 2022
Year ended 31 March 2021
Total
£’000
General
support
£’000
Governance
£’000
Total
£’000
56
692
604
56
660
254
14
268
146
9
155
Audit fee - external
-
14
14
-
13
13
Audit fee - internal
-
6
6
-
6
6
890
90
980
750
84
834
Raising funds
383
45
428
323
42
365
Charitable activities
507
45
552
427
42
469
890
90
980
750
84
834
General
support
£’000
Governance
£’000
Staff costs
636
Non-staff costs
Staff costs of £692,000 (2020/21: £660,000) have been
allocated based on an estimate of the proportion of
time worked by each staff member with respect to the
categories listed above.
Non-staff costs of £268,000 (2020/21: £155,000)
have been allocated in proportion to the staff costs
allocated. This allocation fairly reflects the activities of
the staff team.
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