KCHC Annual Review 2023-24 WEB Singles - Flipbook - Page 55
Notes to the financial statements
3. Analysis of income
3.1. Income from donations and legacies
Year ended 31 March 2023
Year ended 31 March 2024
Unrestricted
funds
Restricted Endowment
funds
funds
Total Unrestricted
funds
funds
Restricted Endowment
funds
funds
Total
funds
£’000
£’000
£’000
£’000
£’000
£’000
£’000
£’000
578
584
-
1,162
406
199
-
605
1,225
64
-
1,289
943
32
-
975
1,803
648
-
2,451
1,349
231
-
1,580
Donations in
kind
110
-
-
110
110
-
-
110
Legacies and
endowments
672
1
-
673
497
571
100
1,068
2,585
649
-
3,234
1,956
802
100
2,858
Donations
Over £10,000
Under £10,000
Total
3.2. Other activities
Year ended 31 March 2023
Year ended 31 March 2024
Total Unrestricted
funds
funds
Restricted
funds
Total
funds
£’000
£’000
£’000
£’000
126
136
4
-
4
-
-
-
4
-
4
Lottery income
240
-
240
82
-
82
Total
250
126
376
90
-
90
Activities for generating funds
Sponsorship
Unrestricted
funds
Restricted
funds
£’000
£’000
10
3.3. Investment income
Year ended 31 March 2023
Year ended 31 March 2024
Unrestricted
funds
Restricted
funds
£’000
£’000
Equities
708
Fixed income
Bank and other interest
Total
Total Unrestricted
funds
funds
Restricted
funds
Total
funds
£’000
£’000
£’000
£’000
-
708
592
-
592
334
-
334
165
-
165
6
-
-
-
-
-
1,048
-
1,048
757
-
757
Although no investment income has been allocated
directly to the restricted fund, as stated in Note 2.1,
transfers between funds (shown in Note 2.1) include an
allocation equivalent to interest from the general fund
to the designated and restricted funds.
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