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Southwark Report Internals final single

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NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2021 (CONTINUED)<br />

3. EXPENDITURE<br />

2021 2021 2021<br />

Unrestricted Restricted Parochial 2021<br />

Funds Funds Funds Total<br />

£ £ £ £<br />

Raising Funds<br />

Investment Management Fees 93,569 35,294 35,294 164,157<br />

Fundraising & Social 12,783 - 52,959 65,742<br />

---------------------- --------------------- ------------------------ ------------------------<br />

106,352 35,294 88,253 229,899<br />

---------------------- ------------------- ----------------------- ------------------------<br />

2021 2021 2021 2021<br />

Staff Costs Other Depreciation Total<br />

£ £ £ £<br />

Raising funds 229,899 - 229,899<br />

Direct Charitable Expenditure<br />

Costs in furtherance of objects 5,016,197 20,775,724 281,804 26,073,725<br />

(see also Note 5)<br />

--------------------- ----------------------- ----------------------- -----------------------<br />

5,016,197 21,005,623 281,804 26,303,624<br />

========== =========== =========== ============<br />

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