King's College Hospital Charity - Annual Report & Accounts 2020-21 - Flipbook - Page 35
Financial Statements
2018/19 comparatives
At 1 April
2018
£’000
Income
£’000
Expenditure
£’000
Gains
/(Losses)
£’000
Transfers
£’000
At 31 March
2019
£’000
Helipad Construction/Equipment
57
1
-
-
-
58
KCH Patients Special Trust
18
-
-
-
-
18
-
40
(40)
-
-
-
King's College Hospital Special
42
-
-
-
-
42
Phyllis O'Rourke Prize Fund
50
-
-
-
-
50
King's Critical Care Appeal
987
593
(1,579)
-
4
5
Cancer Treatment and Research
240
-
-
-
2
242
Paediatric Liver Laboratories
371
55
(253)
-
5
178
2,433
-
-
-
19
2,452
4,198
689
(1,872)
-
30
3,045
Clinical Funds
8,373
911
(1,533)
-
66
7,817
Social Investment
3,207
-
-
-
-
3,207
Fund for Strategic Grants
1,903
-
-
-
-
1,903
-
-
-
-
1,000
1,000
7,152
1,186
(1,909)
296
(1,096)
5,629
20,635
2,097
(3,442)
296
(30)
19,556
24,833
2,786
(5,314)
296
-
22,601
Restricted Funds
Young Volunteering Program
David Hughes Special Trust
Unrestricted Funds Designated:
Development of capital projects
General Funds
Total Funds
Transfers include an internal allocation to each
designated and restricted fund equivalent to
interest earned based on the average value of
the fund during the year.
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