Charity Annual Report and Accounts 2021-22

The Christie Charitable Fund - 2021/22 Financial Statements

Notes to the financial statements

5 Support costs

Support costs are those that, whilst necessary to deliver the activity, do not themselves produce or constitute the output of the charitable activity.

2021/22

2020/21

Total £000

Total £000

Salaries and related costs

221

229

External audit

12

22

-

Other Total

-

233

251

2021/22 external audit costs consists of £11.5k for the current year audit of the Charity.

Breakdown of support costs as SOFA expense types

2021/22

2020/21

Total £000

Total £000

Charitable activities

233

251

-

Raising funds

-

233

251

The average whole time equivalents (WTEs) relating to the Support Costs for 2021/22 were 5.3 (2020/21: 5.3). These costs are included with the costs of charitable activities (note 6.1). Salary costs relate to staff resources bought in from the NHS. For cost of staff working solely for the charity, see note 7.1.

Other costs include legal fees, will extraction services and general running costs for the office.

6 Charitable Activities 6.1 Apportionment of support costs to charitable activities

The support costs of £233k (2020/21 : £251k) have been allocated over charitable activities in proportion to the direct expenditure, excluding grant awards, on those activities.

Total

Total

2021/22 Funds

Expenditure on charitable activities

Grant

Support

2020/21 Funds

Funding

Costs

£000

£000

£000

£000

36

Clinical care Research

36

0

175

2,205

2,178

27

3,336

-

Purchase of new equipment

-

-

2

15,676

6,293

New buildings, refurbishment and major projects

15,486

190

62

Patient amenity

61

1

75 24

1,297 19,276 (9,198) 10,078

Other

1,282 19,043 (9,198) 9,845

15

Subtotal expenditure on charitable activities

233

9,905

(Decrease) / Increase in grant awards

-

(19,464) (9,559)

233

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