INSTITUTE NEWS 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 2024
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
407,978 295,931 7,140
403,070 42,239 19,750
1,176,108
Restricted funds £
- - - - - -
-
2024 Total funds £
407,978 295,931 7,140
403,070 42,239 19,750
1,176,108
2023 Total funds £
450,964 108,608 7,030
372,460 20,651 3,728
963,441
98,689
381,897 3,159
569,215 41,720
1,094,680 - 81,428 1,081,594 1,163,022
CONTINUING OPERATIONS All income and expenditure has arisen from continuing activities.
8 Health Estate Journal September 2025
- - - - -
- - - 4,382 4,382
98,689
381,897 3,159
569,215 41,720
1,094,680 - 248,032 1,085,976 1,167,404
102,220 180,007 2,957
448,317 8,056
741,557 - 221,884 864,092 1,085,976
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