upReach Annual Report 2023-24 - Report - Page 53
Notes To The Financial Statements
For The Year To 31 July 2024
2. Donations (Continued)
Included within donations is restricted income of £537,351 (2023 - £42,528) and unrestricted
income of £853,749 (2023 - £1,188,996).
Included within grants is restricted income of £1,308,975 (2023 - £1,688,291) and unrestricted
income of £569,929 (2023 - £9,358).
Included within donated services and facilities is restricted income of £148,900 (2023 £141,866) and unrestricted income of £9,178 (2023 – expense of £484).
3. Income From Investments
Deposit account interest
2024
£
2023
£
13,455
14,955
2024
£
2023
£
735,265
713,246
All investment income is unrestricted income.
4. Charitable Activities
Activity
Partner fees
Relief of charitable need
and advance of education
Included within charitable activities is restricted income of £nil (2023 - £20,000) and unrestricted
income of £735,265 (2023 - £693,246).
5. Fundraising Trading: Cost of Goods Sold and Other Costs
2024
£
Restated
2023
£
Purchases
23,890
13,144
Fundraising staff
costs
170,007
145,085
193,897
158,229
Included within fundraising expenditure is restricted expenditure of £40,328 (2023 - £77,522)
and unrestricted expenditure of £153,569 (2023 - £80,707).
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