Finance
statement of financial activities for the year ended 31st March 2009
Summary income and expenditure acccount
| Incoming resources | Unrestricted £ |
Restricted £ |
Total £ |
| Grant income | - | 87,252 | 87,252 |
| Trading income | 51,662 | 51,662 | |
| Interest income | 1,218 | - | 1,218 |
| Donations | 46,210 | - | 46,210 |
| Total incoming resources | 99,090 | 87,252 | 186,342 |
| Transfer from/ (to) sundry creditors | - | - | - |
| Total Project income for the year | 99,090 | 87,252 | 186,342 |
| Resources expended | |||
| Costs of generating funds -other costs of generating funds |
17,450 | 17,450 | |
| Charitable expenditure - charitable activities |
80,214 | 87,252 | 167,466 |
| - governance costs | 16,995 | 16,995 | |
| Total Resources expended | 114,659 | 87,252 | 201,911 |
| Net incoming resources | (15,569) | (15,569) | |
| Total funds brought forward | 17,250 | 4,706 | 21,956 |
| 19,556 | 2,400 | 21,956 | |
| Transfer between funds | 1,176 | (1,176) | |
| Total funds carried forward | 2,857 | 3,530 | 6,387 |
