TRUSTEES' REPORT AND ACCOUNTS 2024 77
Total fixed
assets
£'000
Investments
£'000
Net current
assets
£'000
Provisions
£'000 Pension scheme
liability
£'000
Total net
assets
£'000
18. Analysis of group net assets
YEAR ENDED 31 DECEMBER 2024
a) GROUP
As at 31 December 2024
Endowment funds - 8,502 - - - 8,502
Restricted funds 45 - 18,125 - - 18,170
Unrestricted funds 48,038 126,177 86,563 (528) (15,207) 245,043
Total group funds 48,083 134,679 104,688 (528) (15,207) 271,715
b) CHARITY
As at 31 December 2024
Endowment funds - 8,502 - - - 8,502
Restricted funds - - 13,682 - - 13,682
Unrestricted funds 48,038 126,177 88,621 (527) (15,207) 247,102
Total group funds 48,038 134,679 102,303 (527) (15,207) 269,286
19. Analysis of group net assets
YEAR ENDED 31 DECEMBER 2023
a) GROUP
As at 31 December 2023
Endowment funds - 9,667 - -- - 9,667
Restricted funds 108 - 18,545 - - 18,653
Unrestricted funds 48,425 138,635 83,658 (1,476) (18,719) 250,523
Total group funds 48,533 148,302 102,203 (1,476) (18,719) 278,843
b) CHARITY
As at 31 December 2023
Endowment funds - 9,667 - - - 9,667
Restricted funds restated - - 14,489 - - 14,489
Unrestricted funds restated 48,425 138,635 84,675 (1,473) (18,719) 251,543
Total group funds 48,425 148,302 99,164 (1,473) (18,719) 275,699
Unrestricted funds include other charitable funds, designated funds and the pension reserve.