KCHC-AR-2023 Final Signed - Flipbook - Page 67
Notes to the financial statements
4.4. Allocation of general support and governance costs
Year ended 31 March 2023
Year ended 31 March 2022
General
support
£’000
Governance
£’000
Total
£’000
General
support
£’000
Governance
£’000
Total
£’000
Staff costs
786
68
854
636
56
692
Non-staff costs
346
18
364
254
14
268
Audit fee - external
-
17
17
-
14
14
Audit fee - internal
-
7
7
-
6
6
1,132
110
1,242
890
90
980
Raising funds
496
55
551
383
45
428
Charitable activities
636
55
691
507
45
552
1,132
110
1,242
890
90
980
Staff costs of £854,000 (2021/22: £692,000) 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 £364,000
(2021/22: £268,000) 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 A CCO U N T S 2 0 2 2 / 2 3
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