St Elizabeths Centre Annual Report End Dec 2022 FINAL - Flipbook - Page 51
Notes to the financial statements 31 December 2022
6
DRAFT
Cost of charitable activities (continued)
Home &
Day
Services
Discontinued
Operations
(see note
22)
£’000
Staff costs
Academic
Residential
Day Services
Nursing
Support Services
Administration
Facilities costs
Depreciation
Impairment
Other
Total 2022
College &
School & Domiciliary
Care
Children’s Home
£’000
£’000
2022
Total
Continuing
operations
£’000
—
8,268
524
525
304
841
10,462
1,362
4,514
—
869
196
542
7,483
414
3,270
—
246
176
486
4,592
1,776
7,784
—
1,115
372
1,028
12,075
486
489
2,939
1,352
15,728
311
430
279
127
590
557
—
757
8,981
—
671
5,669
—
1,428
14,650
Include within School & Children’s Home is £8k of restricted costs. All other costs are
unrestricted.
Home &
Day
Services
Discontinued
School &
Operations
(see note Children’s
Home
22)
£’000
Staff costs
Academic
Residential
Day Services
Nursing
Support Services
Administration
—
6,986
788
470
322
849
9,415
Facilities costs
Depreciation
Other
Total 2021
712
446
730
11,303
College &
Domiciliary
Care
£’000
£’000
1,220
3,932
554
2,854
2021
Total
Continuing
operations
£’000
—
—
779
208
557
6,696
220
186
542
4,356
1,774
13,772
788
1,469
716
1,938
11,052
459
502
451
8,108
412
113
361
5,242
1,583
1,061
1,552
13,350
Include within Home & Day services is £15k of restricted costs. All other costs are
unrestricted.
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St Elizabeth’s Centre
41