KCHC-AR-2023 Final Signed - Flipbook - Page 54
Statement of financial activities for the year ended 31 March 2023
Financial statements
Statement of financial activities for the year ended
31 March 2023 (incorporating an income and expenditure account)
Year ended 31 March 2023
Restricted Endowment
funds
funds
£’000
£’000
Year ended 31 March 2022
Total
funds
£’000
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
funds
£’000
Notes
Unrestricted
funds
£’000
3.1
1,956
802
100
2,858
2,803
280
3,083
90
-
-
90
9
-
9
757
-
-
757
525
-
525
2,803
802
100
3,705
3,337
280
3,617
-
2,073
1,399
-
1,399
3,486
1,461
371
1,832
Income
Donations
and legacies
Other activities
Income from
investments
3.2
Total income
Expenditure
Cost of raising funds
4.1
2,073
-
Expenditure on
charitable activities
4.2
2,241
1,245
4,314
1,245
-
5,559
2,860
371
3,231
(2,320)
-
-
(2,320)
1,432
-
1,432
(3,831)
(443)
100
(4,174)
1,909
(91)
1,818
(632)
632
-
-
(27)
27
-
(4,463)
189
100
(4,174)
1,882
(64)
1,818
27,165
21,807
3,540
25,347
22,991
23,689
3,476
27,165
-
Total expenditure
Net (loss) gains
on investments
5.1
Net (expenditure) /
income
Transfers between
funds
2.1
Net movement in funds
Reconciliation of funds
Total funds
brought forward
2.1
23,689
3,476
Total funds
carried forward
2.1
19,226
3,665
100
The statement of financial activities includes all gains and losses recognised in the year. All income and
expenditure is derived from continuing activities.
The notes on pages 57-71 form part of these financial statements.
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S U P P O R T K I N G S .O R G .U K
