TRUSTEES' REPORT AND ACCOUNTS 2022 55
Unrestricted
funds
£'000
Restricted
funds
£'000
Endowment
funds
£'000
Total
2022
£'000
Total
2021
£'000
2. Income and endowments (continued)
c) Other trading activities
CHARITY
RSPCA income (from social lotteries) 3,340 - - 3,340 3,661
GROUP
RSPCA income (from social lotteries) 3,340 - - 3,340 3,661
Sale of goods 686 - - 686 645
Income from royalties and sponsorship 551 - - 551 406
Total group other trading activities 4,577 - - 4,577 4,712
The income from other trading activities in 2021 for the group (charity) was £4,712k (£3,661k) of which £4,712k (£3,661k) was unrestricted and nil was restricted.
d) Investment income
CHARITY
Income from listed investments 2,430 182 7 2,619 1,967
Bank and other interest 137 7 - 144 18
Total investment income 2,567 189 7 2,763 1,985
GROUP
Income from listed investments 2,431 182 7 2,620 1,967
Bank and other interest 137 10 - 147 18
Total investment income 2,568 192 7 2,767 1,985
The income from investments in 2021 for the group and charity was £1,985k of which £1,793k was unrestricted, £80k was restricted and £112k was in respect
of endowment funds.
e) Gains on disposal of tangible fixed assets
CHARITY AND GROUP
Disposal of fixed assets 7,582 - - 7,582 2,698
Total RSPCA gains on disposal of tangible fixed assets 7,582 - - 7,582 2,698
The gains on disposal of tangible fixed assets for the group and charity in 2021 was £2,698k, of which £2,698k was unrestricted and nil was restricted.
f) Other income
CHARITY
Other fees and charges 837 - - 837 688
Furlough income - - - - 408
Total charity other income 837 - - 837 1,096
GROUP
Other fees and charges 346 - - 346 320
Furlough income - - - - 408
Total group other income 346 - - 346 728
Total other income in 2021 for the group (charity) was £728k (£1,096k) of which £728k (£1,096k) was unrestricted and nil was restricted.
Notes to the accounts continued
Year ended 31 December 2022