QCH Report FINAL V2 - Flipbook - Page 43
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
18
Movement in funds (continued)
Net movement in funds, included in the above are as follows:
GROUP
Unrestricted funds
Unrestricted funds
Restricted funds
Restricted funds
Total funds
CHARITY
Unrestricted funds
Unrestricted funds
Restricted funds
Restricted funds
Total funds
Incoming
resources
Resources
expended
Gains and
losses
Movement
in funds
£000
£’000
£’000
£’000
6,130,831
(6,995,286)
258,856
98,233
(33,271)
-
64,962
6,229,064
(7,028,557)
258,856
(540,637)
Incoming
resources
Resources
expended
Gains and
losses
movement
in funds
£
£
£
£
5,575,430
(6,440,296)
258,856
98,233
(33,271)
-
64,962
5,673,663
(6,473,567)
258,856
(541,048)
(605,599)
(606,010)
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