St Elizabeths Centre Annual Report End Dec 2022 FINAL - Flipbook - Page 49
Notes to the financial statements 31 December 2022
3
Income from charitable activities
DRAFT
Unrestricted funds
Home and Day
Services
Discontinued
Operations
(see note 22)
£’000
Government fees and grants
Local Authorities (Social Services)
Local Education Authorities and
Department for Education
Health Authorities
Rent
9,092
—
3,357
—
3,357
72
—
—
—
—
—
—
—
—
8,782
7,225
—
1,557
519
9,683
7,225
4,914
13
—
8
7
16
—
—
Restaurant sales
50
32
29
Covid-19 grants
88
57
51
9,850
7,322
5,001
Day activity sales
Total 2022
2022
Total
Restricted Continuing
funds operations
£’000
£’000
School &
College &
Children’s Domiciliary
Home
Care
£’000
£’000
—
12,139
15
—
61
108
12,323
Unrestricted funds
Home and Day
Services
Discontinued
operations
(see note 22)
£’000
Government fees and grants
Local Authorities (Social Services)
School &
Children’s
Home
£’000
College &
Domiciliary
Care
£’000
2021
Total
Restricted Continuing
funds Operations
£’000
£’000
10,076
—
3,641
—
3,641
Local Education Authorities and Department
for Education
—
8,079
1,480
87
474
—
—
—
—
—
—
—
—
—
—
—
—
—
—
9,559
Department of Work & Pensions
Health Authorities
10,637
8,079
5,121
Rent
15
10
9
Day activity sales
24
—
—
Restaurant sales
31
20
18
Covid-19 grants
170
129
119
93
41
33
10,970
8,279
5,300
Other
Total 2021
47
—
—
13,200
19
—
38
248
74
13,579