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FINANCIAL REVIEW
STATEMENT OF FINANCIAL ACTIVITIES THE YEAR ENDED 31 JULY 2021
Unrestricted Funds Restricted Funds Endowment Funds 2021 Total 2020 Total
£’000 £’000 £’000 £’000 £’000
Income and endowments from:
Donations 138 446 - 584 512
Legacies 552 42 - 594 299
Donated services and facilities 84 - - 84 73
Other trading activities 2 - - 2 5
Investments 6 94 1 101 90
Total income 782 582 1 1,365 979
Expenditure on:
Raising voluntary income (252) (1) - (253) (258)
Charitable activities (20) (532) - (552) (397)
Investment management costs (1) (13) - (14) (13)
Donated services and facilities (84) - - (84) (73)
Total expenditure (357) (546) - (903) (741)
Net gains/(losses) on investments 34 524 3 561 (236)
Net movement in funds for the year 459 560 4 1,023 2
Reconciliation of funds:
Total funds brought forward 1,140 2,521 14 3,675 3,673
Total funds carried forward 1,599 3,081 18 4,698 3,675
All activities derive from continuing operations.
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