TRUSTEES' REPORT AND ACCOUNTS 2022 57
Notes to the accounts continued
Year ended 31 December 2022
Total
2022
£'000
Total
2021
£'000
3. Expenditure (continued)
a) Charitable activities (continued)
CHARITY AND GROUP
Support to branches:
Branch support officers 1,622 1,409
Shared fundraising income grant* 3,904 3,993
Grants 450 149
Cost of sales 931 672
Other support 426 778
Total support to branches 7,333 7,001
*The shared fundraising income grant is a fixed rate payment to all branches based on the income collected by the charity from door-to-door campaigns.
Unrestricted funds
Restricted
funds
(Direct)
£'000
Endowment
funds
(Direct)
£'000
Total
2022
£'000
Total
2021
£'000
Direct
£'000
Support
costs
£'000
Total
£'000
b) Raising funds
CHARITY
Total RSPCA fundraising activities 19,479 2,028 21,507 - 19 21,526 21,598
GROUP
Total RSPCA fundraising activities 19,479 2,028 21,507 - 19 21,526 21,493
RSPCA Trading Limited expenditure 773 - 773 - - 773 742
Total cost of raising funds 20,252 2,028 22,280 - 19 22,299 22,235
Expenditure on raising funds in 2021 for the group (charity) was £22,235k (£21,598k) of which £22,219k (£21,582k) was unrestricted, £16k (£16k) was in respect
of endowment funds, and nil (nil) was restricted.