Charity Annual Report and Accounts 2021-22

The Christie Charitable Fund - 2021/22 Financial Statements Charitable Fund Balance Sheet as at 31 March 2022

The Christie Charitable Fund

Unrestricted Endowment Funds

Total at 31 March 2022

Unrestricted Funds

Restricted Funds

Total at 31 March 2021

Notes

£000

£000

£000

£000

£000

Fixed assets: Investments

- - -

601

- 850 850

8 8

601 - 601

593

Investment property

850

850

Total Fixed assets

1,451

1,443

Current assets: Stock Debtors Investments

- - -

30 872

-

30 870

34 321 7

2

9 10

(8) 48,353 49,247

(8) 44,944 45,836

-

Cash at bank and in hand

3,407 3,407

2 4

58,833 59,195

Total Current assets

Liabilities:

Creditors: Amounts falling due within one year

11.1

13,932

7,481

7,479

-

2

Net Current assets

45,263

41,766

38,357

3,407

2

Total assets less current liabilities

46,706

43,217

39,207

3,407

603

Creditors: Amounts falling due after more than one year

11.2

-

-

22,716

18,495

18,495

Total Net assets

23,990

20,712

3,407

603

24,722

The Funds of the charity:

- - 603

20,712 3,407 603

- 3,407 -

20,712 - -

20,165 3,229 596

Unrestricted funds Restricted funds Endowment funds

13.3 13.2 13.1

Total Charity funds

23,990

20,712

3,407

603

24,722

The notes on pages 5 to 22 form part of these financial statements Comparator figures are provided at note 21

The financial statements on pages 2 to 22 were approved by the corporate trustee, The Christie NHS Foundation Trust, under authority delegated to its Charitable Funds Committee and signed on its behalf by:

Kathryn Riddle, Chair

Date: 16 th December 2022

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