KCHC Annual Review 2023-24 WEB Singles - Flipbook - Page 56
Notes to the financial statements
4. Analysis of expenditure
4.1. Costs of raising funds
Year ended 31 March 2023
Year ended 31 March 2024
Unrestricted
funds
Restricted
funds
£’000
£’000
Staff costs
485
-
Lottery costs
395
Other direct fundraising costs
981
Support costs of fundraising
activities
Governance costs of fundraising
activities
Investment management fees
Total Unrestricted
funds
funds
Restricted
funds
Total
funds
£’000
£’000
£’000
£’000
485
434
-
434
395
332
-
981
636
-
636
551
-
551
496
-
496
70
-
70
55
-
55
2,482
-
2,482
1,953
-
1,953
117
-
117
120
-
120
2,599
-
2,599
2,073
-
2,073
332
4.2. Expenditure on charitable activities
Year ended 31 March 2023
Year ended 31 March 2024
Unrestricted
funds
Restricted
funds
£’000
£’000
1,106
Direct support costs
General support costs (Note 4.4)
Net grant expenditure (Note 4.3)
Governance costs (Note 4.4)
56
S U P P O R T K I N G S .O R G .U K
Total Unrestricted
funds
funds
Restricted
funds
Total
funds
£’000
£’000
£’000
£’000
1,358
2,464
1,311
1,245
2,556
250
-
250
239
676
-
676
636
-
636
70
-
70
55
-
55
2,102
1,358
3,460
2,241
1,245
3,486
239
