Page 30 - Annual Report 2021-2022

FINANCIAL STATEMENT
Operating results (excluding the pension liability adjustment)
Income:
Donations and legacies Charitable activities Management fee
Total income
Expenditure:
Charitable activities
Total expenditure
Net income / (expenditure)
Transfers between funds Surplus/(deficit) from operations
350,001 2,123,703 3,937,594 6,411,298
(6,142,457)
(6,142,457) 268,841 - 268,841
1,569 351,571 739,779 2,863,481 - 3,937,594 741,348 7,152,646
(791,330) (6,933,787)
(791,330) (6,933,787) (49,981) 218,859 - - (49,981) 218,859
1,914,078 872,678 3,788,545 6,575,301
(5,259,441)
(5,259,441) 1,315,860 - 1,315,860
Unrestricted Restricted Total Funds Total Funds Funds Funds 2022 2021 ££££
The operating results for liveArgyll for the year ended 31 March 2022, excluding the pension adjustment, report an overall surplus of £218,859.
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