KCHC Annual Review 2023-24 WEB Singles - Flipbook - Page 59
4.4. Allocation of general support and governance costs
Year ended 31 March 2023
Year ended 31 March 2024
General
support
Governance
Total
funds
General
support
Governance
Total
funds
£’000
£’000
£’000
£’000
£’000
£’000
Staff costs
854
77
931
786
68
854
Non-staff costs
373
30
403
346
18
364
Audit fee – external
-
24
24
-
17
17
Audit fee – internal
-
9
9
-
7
7
1,227
140
1,367
1,132
110
1,242
Raising funds
551
70
621
496
55
551
Charitable activities
676
70
746
636
55
691
1,227
140
1,367
1,132
110
1,242
Staff costs of £931K (2022/23: £854K) have been
allocated based on an estimate of the proportion of
time worked by each staff member with respect to
the categories listed above. Non-staff costs of £403K
(2022/23: £364K) have been allocated in proportion to
the staff costs allocated. This allocation fairly reflects
the activities of the staff team.
K I N G’ S CO L L E G E H O S P I TA L C H A R I T Y A N N UA L R E P O R T A N D F I N A N C I A L S TAT E M E N T S 2 0 2 3/ 24
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