TRUSTEES' REPORT AND ACCOUNTS 2022
72 Notes to the accounts continued
Year ended 31 December 2022
Total fixed
assets
£'000
Investments
£'000
Net current
assets
£'000
Provisions
£'000
Pension scheme
liability
£'000
Total net
assets
£'000
17. Analysis of group net assets
YEAR ENDED 31 DECEMBER 2022
a) GROUP
As at 31 December 2022
Endowment funds - 9,022 - - - 9,022
Restricted funds 126 - 14,266 - - 14,392
Unrestricted funds 51,384 124,424 86,703 (575) (10,821) 251,115
Total group funds 51,510 133,446 100,969 (575) (10,821) 274,529
b) CHARITY
As at 31 December 2022
Endowment funds - 9,022 - - - 9,022
Restricted funds - - 10,501 - - 10,501
Unrestricted funds 51,384 124,424 87,142 (575) (10,821) 251,554
Total charity funds 51,384 133,446 97,643 (575) (10,821) 271,077
YEAR ENDED 31 DECEMBER 2021
a) GROUP
As at 31 December 2021
Endowment funds - 9,861 - - - 9,861
Restricted funds - - 10,556 - - 10,556
Unrestricted funds 70,003 105,338 76,450 (646) (11,104) 240,041
Total group funds 70,003 115,199 87,006 (646) (11,104) 260,458
b) CHARITY
As at 31 December 2021
Endowment funds - 9,861 - - - 9,861
Restricted funds - - 10,556 - - 10,556
Unrestricted funds 69,987 105,338 74,026 (546) (11,104) 237,701
Total charity funds 69,987 115,199 84,582 (546) (11,104) 258,118
Unrestricted funds include other charitable funds, designated funds and the pension reserve.