QCH Report FINAL V2 - Flipbook - Page 30
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
7
Costs of charitable activities
GROUP AND CHARITY
Direct costs
Staff costs
Training & IT support
Premises
General office exps
Nursing supplies
Food
Cleaning and laundry
Transport and travel
Other expenses
Auditors’ remuneration
Bank charges
Other professional
fees
Contract management
Depreciation
Support costs
reallocated
Inpatient
Services
Queens
-court
at Home
Other
Clinical
Services
Education
Medical
Services
Contracted
community
services
Support
Services
2024
Total
activities
2023
Restated
Total
activities
£
1,204,778
2,348
50,152
610
25,778
1,652
205
12,451
-
£
492,415
863
3,257
2,076
97
15,742
2,614
-
£
947,320
8,784
11,089
4,446
1,322
37,375
1,593
9,467
4,658
-
£
386,835
11,356
4,737
5,143
954
396
274
-
£
642,505
2,154
910
1,798
3,368
-
£
884,010
(998)
6,064
1,783
122
14,950
2,479
-
£
614,233
7,006
274,872
20,397
16,029
368
65,049
9,513
3,270
£
5,172,096
31,513
351,081
36,253
27,319
38,329
19,274
41,128
90,893
9,513
3,270
£
4,962,173
54,734
183,689
38,711
23,769
27,530
33,113
36,907
52,931
8,971
5,032
1,119
1,200
4,870
433
1,248
196
5,014
14,080
18,240
-
-
2,411
15,362
-
75,463
-
(75,463)
120,128
137,901
154,732
1,299,093
453,702
518,264
105,167
1,033,335
307,824
425,490
148,930
651,983
120,256
984,069
(75,463)
1,060,416
(1,060,416)
5,972,650
-
5,600,532
-
1,752,795
623,431
1,341,159
574,420
772,239
908,606
-
5,972,650
5,600,532
Allocation of support
costs
Inpatient
Services
Queens
-court
at Home
Other
Clinical
Services
Education
Medical
Services
Contracted
community
services
Corporate
and Other
Costs
Fixed price recharges
Human Resources
Communications
Data
Estates
Finance
Housekeeping
IT/IG
Volunteering
Corporate other
Depreciation
Other staff-related
Other premises related
£
44,107
5,239
13,327
131,190
61,558
45,647
22,831
9,537
43,023
67,972
(6,996)
16,267
£
18,027
2,141
5,447
14,027
25,160
4,881
9,332
3,898
17,584
5,790
(2,859)
1,739
£
34,681
4,120
10,479
82,962
48,403
28,867
17,952
7,499
33,829
34,246
(5,501)
10,287
£
14,162
1,682
4,279
59,160
19,765
20,585
7,331
3,062
13,814
(2,246)
7,336
£
23,522
2,795
7,108
3,675
32,828
1,278
12,176
5,085
22,944
12,120
(3,731)
456
£
(75,463)
£
(75,463)
134,499
15,977
40,640
291,014
187,714
101,258
69,622
29,081
131,194
120,128
(21,333)
36,085
453,702
105,167
307,824
148,930
120,256
(75,463)
1,060,416
Total reallocated
above table
to
Method of
allocation
Agreed price
Staff costs
Staff costs
Staff costs
Floor area
Staff costs
Floor area
Staff costs
Staff costs
Staff costs
Floor area
Staff costs
Floor area
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