KCHC Annual Report and Accounts 2024-25 Spreads - Flipbook - Page 56
Notes to the financial statements
4. Analysis of expenditure
4.1. Costs of raising funds
Year ended 31 March 2025
Total Unrestricted
funds
funds
Unrestricted
funds
Restricted
funds
£’000
£’000
£’000
Staff costs
559
-
Lottery costs
471
Other direct fundraising costs
648
Support costs of fundraising
activities (Note 4.4)
Governance costs of fundraising
activities (Note 4.4)
Investment management fees
Year ended 31 March 2024
Restricted
funds
Total
funds
£’000
£’000
£’000
559
485
-
485
471
395
-
648
981
-
981
531
-
531
551
-
551
75
-
75
70
-
70
2,284
-
2,284
2,482
-
2,482
(32)
-
(32)
117
-
117
2,252
-
2,252
2,599
-
2,599
395
4.2. Expenditure on charitable activities
Year ended 31 March 2024
Year ended 31 March 2025
Unrestricted
funds
Restricted
funds
Total Unrestricted
funds
funds
Restricted
funds
Total
funds
£’000
£’000
£’000
£’000
£’000
£’000
1,480
1,102
2,582
1,131
1,333
2,464
Direct support costs
257
–
257
250
-
250
General support costs (Note 4.4)
741
–
741
676
-
676
Governance costs (Note 4.4)
75
–
75
70
-
70
2,553
1,102
3,655
2,127
1,333
3,460
Net grant expenditure (Note 4.3)
Total expenditure on
charitable activities
56
S U P P O R T K I N G S .O R G .U K
