King's College Hospital Charity - Annual Report & Accounts 2020-21 - Flipbook - Page 38
Financial Statements
3 Analysis of Income
3.1. Income from donations and legacies
Year ended 31 March 2020
Year ended 31 March 2019
Unrestricted
Funds
£’000
Restricted
Funds
£’000
Total
Funds
£’000
Unrestricted
Funds
£’000
Restricted
Funds
£’000
Total
Funds
£’000
Over £10,000
531
283
814
348
492
840
Under £10,000
685
160
845
649
197
846
1,216
443
1,659
997
689
1,686
38
-
38
-
-
-
Legacies
1,040
-
1,040
296
-
296
Total
2,294
443
2,737
1,293
689
1,982
Donations
Donations in kind
Of the total legacy income receivable, £nil (2019: nil) was restricted, £134,000 (2019: £158,449) was designated to
clinical funds and £906,000 (2019: £138,000) was allocated to the general fund.
3.2. Investment income
Year ended 31 March 2020
Equities
Fixed income
Social investment
Bank & other interest
Year ended 31 March 2019
Unrestricted
Funds
£’000
Restricted
Funds
£’000
Total
Funds
£’000
Unrestricted
Funds
£’000
Restricted
Funds
£’000
Total
Funds
£’000
531
-
531
467
-
467
46
-
46
67
-
67
235
-
235
235
-
235
8
-
8
24
-
24
820
-
820
793
-
793
Although no investment income has been allocated directly to the restricted fund, as stated in note 2.1, transfers
between funds shown in Note 2.1 include an allocation equivalent to interest from the general fund to the
designated and restricted funds.
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