Charity Annual Report and Accounts 2021-22

The Christie Charitable Fund - 2021/22 Financial Statements

Notes to the financial statements 13 Analysis of funds 13.4 Endowment Funds

Balance

Incoming Resources

Transfers Gains and

Balance 31 March

31 March Resources

Expended

Losses

2020 £000

2021 £000

£000

£000

£000

£000

Edith and Hiram Tagg and Samuel Fidler Gregson Memorial Fund

482

5

- - -

- - -

107

594

-

- -

- -

-

Minor Legacies

2

2

Total - endowment funds

484

5

-

-

107

596

The purpose of the Edith and Hiram Tagg and Samuel Fidler Gregson endowment fund is to benefit children and elderly patients at the Christie Hospital.

The terms of the minor legacies were for the capital of £2,000 to be invested and the income applied for the general purposes of the charity.

13.5 Restricted Funds

Balance

Incoming Resources

Transfers Gains and

Balance 31 March

31 March Resources

Expended

Losses

2020 £000

2021 £000

£000

£000

£000

£000

-

1,042

(250)

1,547

- - -

2,339

Cancer appeal fund General research Medical equipment fund

680 212

- -

-

- -

680 210

(2)

1,547

-

Total - restricted funds

892

1,042

(252)

3,229

13.6 Unrestricted Funds

Balance

Incoming Resources

Transfers Gains and

Balance 31 March

31 March Resources

Expended

Losses

2020 £000

2021 £000

£000

£000

£000

£000

Cancer Appeal Fund Cancer Research Fund Gastrointestinal research Genitourinary research Leukaemia research Medical equipment fund Paediatric oncology unit Surgical Research Lymphoma Research Adult Leukaemia Unit Medical Oncology Research Melanoma and kidney research

(5,423)

7,377 1,214

5,117 2,587

(1,514)

- - - - - - - - - - - - -

5,557 3,460 1,031

(243)

(98)

978

73

(20)

-

(395)

272

819

1

697 578

494

38 40 45 97 86 51 26

22

24

1,366 1,223 1,524

-

- - -

1,406 1,241 1,565

(27) (56) (14)

547 358

71

690 421 537

12

-

1,060

-

(549)

-

-

103

(60)

43

Other

2,464

653

(756)

578

2,939

Total - unrestricted funds

3,953

9,972

7,786

(1,547)

-

20,165

Total Funds

5,329

11,019

7,534

0

107

23,990

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