King's College Hospital Charity - Annual Report & Accounts 2020-21 - Flipbook - Page 39
Financial Statements
4 Analysis of Income
4.1. Costs of raising funds
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
Staff Costs
390
-
390
359
-
359
Other direct
fundraising costs
161
-
161
186
-
186
Support costs of
fundraising
356
-
356
249
-
249
39
-
39
82
-
82
946
-
946
876
-
876
105
-
105
93
-
93
1,051
-
1,051
969
-
969
Governance costs of
fundraising activities
Investment
management fees
4.2. Expenditure on Charitable Activities
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
1,446
140
1,586
1,949
1,872
3,821
61
-
61
-
-
-
General support
costs (Note 4.4)
459
-
459
443
-
443
Governance
costs (Note 4.4)
39
-
39
81
-
81
2,005
140
2,145
2,473
1,872
4,345
Net grant expenditure
(Note 4.3)
Direct support costs
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