Annual Report and Financial Statements 2022-2023 - Flipbook - Page 32
3INCOME FROM CHARITABLE ACTIVITIES
2023
£’000
2022
£’000
Restricted income
4,893
4,428
Unrestricted income
5,491
4,156
10,384
8,584
Unrestricted income
332
284
Total training and employment
332
284
10,716
8,868
Health, conservation and community
Total health, conservation and community
Training and employment
Grant funding towards charitable activities is classified as restricted income; contracts for delivery of charitable
activities are classified as unrestricted and income is only recognised as activity is completed.
The Charity recognised £2,236,000 income from government grants during the year (2022: £2,009,000), including
amounts from central UK government, Northern Ireland and Scotland Executives and statutory authorities. Some
of these grants are subject to information reporting and other routine beneficiary outcome requirements. No
government grants recognised as income are considered likely to require full or partial repayment.
Charitable activities also include delivery of various public sector service contracts.
4INCOME FROM OTHER TRADING ACTIVITIES
2023
£’000
2022
£’000
Rental and venue hire
16
116
Insurance administration
16
15
Other Trading Income
30
-
62
131
Other Trading Income includes the Community Café at Hollybush Environment Centre and the sale of environmental
handbooks.
Proceeds from trading activities are classified as unrestricted income in both years.
5INCOME FROM INVESTMENTS
2023
2022
£’000
£’000
Rental Income from Investment Property
66
-
TOTAL
66
-
6EXPENDITURE ON RAISING FUNDS
Marketing and public relations
Fundraising costs are classified as unrestricted expenditure.
32TCV Annual Report and Financial Statements 2022-23
2023
2022
£’000
£’000
463
162
