KCHC-AR-2023 Final Signed - Flipbook - Page 64
4 Analysis of expenditure
4.1. Costs of raising funds
Year ended 31 March 2023
Unrestricted
funds
£’000
Restricted
funds
£’000
Staff costs
434
Other direct
fundraising costs
Support costs
of fundraising activities
Governance costs of
fundraising activities
Investment
management fees
Year ended 31 March 2022
Restricted
funds
£’000
Total
£’000
Unrestricted
funds
£’000
-
434
419
-
419
968
-
968
427
-
427
496
-
496
383
-
383
55
-
55
45
-
45
1,953
-
1,953
1,274
-
1,274
120
-
120
125
-
125
2,073
-
2,073
1,399
-
1,399
Total
£’000
4.2. Expenditure on charitable activities
Year ended 31 March 2023
64
Year ended 31 March 2022
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
£’000
Unrestricted
funds
£’000
Restricted
funds
£’000
Total
£’000
Net grant expenditure
(Note 4.3)
1,311
1,245
2,556
593
371
964
Direct support costs
239
-
239
316
-
316
General support
costs (Note 4.4)
636
-
636
507
-
507
Governance
costs (Note 4.4)
55
-
55
45
-
45
2,241
1,245
3,486
1,461
371
1,832
S U P P O R T K I N G S .O R G .U K
