Charity Annual Report and Accounts 2021-22

The Christie Charitable Fund - 2021/22 Financial Statements

Statement of Financial Activities for the year ended 31 March 2022

2021/22

2020/21

Unrestricted Endowment

Total

Note

Unrestricted

Restricted

Total

Funds £000

Funds £000

Funds £000

£000

£000

Income Income and endowments from: Donations and legacies

178

- -

12,709

10,839

2

12,531

Other Income Investments

- -

446

184

446

46

3

43

3

(4)

Total income

3

13,201

13,020

178

11,019

Expenditure on: Raising funds Charitable Activities

- -

- - -

2,396 10,078 12,474

4

2,396 10,078 12,474

2,024 (9,559) (7,535)

6/12.2

Total

-

Charitable activities

6

- - - - - -

- - - - - -

36

Clinical care

36

175

2,205

Research

2,205

3,336

0

Purchase of new equipment

-

2

15,676

New buildings, refurbishment and major projects

15,676

6,293

62

Patient amenity

62

75 24

1,297

Other including staff and patient welfare

1,297

-

Subtotal expenditure on charitable activities

19,276

19,276

-

9,905

(Decrease) / Increase in grant awards

12.2

- - - - - -

- - - - - -

268

Clinical care Research

268

(35)

1,412

1,412

(3,664) (1,261) (14,226)

144

Purchase of new equipment

144

(16,696)

New buildings, refurbishment and major projects

(16,696)

(6)

Patient amenity

(6)

(193)

5,680

Other including staff and patient welfare

5,680

(85)

-

Subtotal (decrease) / increase in grant awards

(9,198)

(9,198)

-

(19,464)

Total expenditure

-

12,474

-

12,474

(7,535)

Net gains / (losses) on investments Net income / (expenditure)

4

8.1/10

-

-

4 7

107

547

178

732

18,661

Transfers between funds

-

-

-

-

-

Net movement in funds

547

178

7

732

18,661

Reconciliation of funds: Total Funds brought forward at 1 April 2021

23,990

20,165

3,229

596

5,329

Total funds carried forward at 31 March 2022

20,712

3,407

603

24,722

23,990

The notes on pages 5 to 22 form part of these financial statements All gains and losses recognised in the year are included in the statement of financial activities. Comparator figures are provided at note 21.

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