INSTITUTE NEWS Statement of financial activities for the


The Trustees are responsible for preparing the Report of Trustees and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The Trustees are pleased to continue with this method of publishing the AGM calling notice and financial statements.


THE INSTITUTE OF HEALTHCARE ENGINEERING AND ESTATE MANAGEMENT (REGISTERED NUMBER: 895080)


STATEMENT OF FINANCIAL ACTIVITIES


(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2020


Unrestricted fund £


INCOME AND ENDOWMENTS FROM Charitable activities Conferences Seminars


Publications Membership Miscellaneous


Investment income Total


EXPENDITURE ON Charitable activities Conferences Seminars


Publications Membership Miscellaneous Total


Net gains/(losses) on investments NET INCOME


RECONCILIATION OF FUNDS Total funds brought forward


TOTAL FUNDS CARRIED FORWARD CONTINUING OPERATIONS All income and expenditure has arisen from continuing activities. 8 Health Estate Journal November 2021


Restricted funds £


2020 Total funds £


2019 Total funds £


–


7,653 4,370


324,680 12,908 1,386


350,997


– – – – – – –


7,653 4,370


324,680 12,908 1,386


350,997


134,913 29,983 6,286


305,550 9,263 3,586


489,581


43,414 47,333 2,518


358,350 4,275


455,890 –


(104,893)


– – – – – – – –


43,414 47,333 2,518


358,350 4,275


455,890 –


(104,893)


63,598 66,261 1,429


404,211 28,169


564,370 –


(74,789)


730,945 626,052


4,382 4,382


735,327 630,434


810,116 735,327


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