QCH Report FINAL V2 - Flipbook - Page 40
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
17
Analysis of net assets between funds
GROUP
Fixed assets
Investments
Current assets
Current liabilities
CHARITY
Fixed assets
Investments
Current assets
Current liabilities
Unrestricted
funds
Restricted
funds
2024 Total
funds
2023 Total
funds
£
£
£
£
3,112,958
6,707,742
2,300,850
(709,696)
390,898
-
3,112,958
6,707,742
2,691,748
(709,696)
11,411,854
390,898
11,802,752
12,343,389
Unrestricted
funds
Restricted
funds
2024 Total
funds
2023 Total
funds
£
£
£
£
3,112,958
6,799,744
2,094,879
(611,333)
390,898
-
3,112,958
6,799,744
2,485,777
(611,333)
11,396,248
390,898
11,787,146
3,250,859
7,548,886
2,690,664
(1,147,020)
3,250,859
7,640,888
2,507,546
(1,071,099)
12,328,194
P a g e | 40
