St Elizabeths Centre Annual Report End Dec 2022 FINAL - Flipbook - Page 41
Statement
of financial activities
Statement of Financial activities 31 December 2022
Summary of Income & Expenditure
Account
Notes
2022
£’000
DRAFT
2022
£’000
2021
£’000
2021
£’000
Charitable activities
Continuing operations
Income from School and Children’s Home
Expenditure on School and Children’s Home
(Deficit) Surplus on School and Children’s
Home
Income from College and Domiciliary Care
Expenditure on College and Domiciliary Care
(Deficit) Surplus on College and Domiciliary
Care
Income from:
Donations and legacies
Other trading activities
Investment income
3
6
7,322
(8,981)
8,279
(8,108)
(1,659)
3
6
5,001
(5,669)
171
5,300
(5,242)
(668)
1
2
1,837
1,088
38
58
220
943
13
2,963
Expenditure on raising funds
4,5
(Deficit) surplus on charitable activities:
continuing operations
Discontinued operations
Income from Adult Home
Expenditure on Adult Home
Deficit on Adult Home
3 & 22
6 & 22
Net (expenditure) income for the period
39
9,850
(15,728)
1,176
(947)
(869)
(311)
536
10,970
(11,303)
(5,878)
(333)
(6,189)
203