Annual Report and Financial Statements 2022-2023 - Flipbook - Page 26
The Conservation Volunteers
Statement of financial activity for the year ended
31 March 2023 (incorporating the income and expenditure account)
Unrestricted
funds
Restricted
funds
Total
Total
2023
2023
2023
2022
£’000
£’000
£’000
£’000
Note
Income from:
Donations and legacies
2
155
62
217
290
Charitable activities
3
5,823
4,893
10,716
8,868
Other trading activities
4
62
-
62
131
Investment Income
5
66
-
66
-
-
-
-
32
Coronavirus Job Retention Fund
Other
Total income
-
-
-
12
6,106
4,955
11,061
9,333
(463)
-
(463)
(162)
Expenditure on:
Raising funds
6
Charitable activities
7
Total expenditure
Net (expenditure)/income
Gain in Revaluation Fund
Transfers between funds
12
26
Net (expenditure)/income after
(6,861)
(4,110)
(10,971)
(8,704)
(7,324)
(4,110)
(11,434)
(8,866)
(1,218)
845
(373)
467
1,045
(1,045)
-
201
-
(173)
(200)
(373)
668
Movement in funds
Reconciliation of funds
Total funds brought forward
2,489
1,899
4,388
3,720
Total funds carried forward
2,316
1,699
4,015
4,388
All activities are classed as continuing operations.
The accounting policies and notes on pages 29-45 form part of these financial statements.
26TCV Annual Report and Financial Statements 2022-23
