financial
statement of financial activities for the year ended 31st March 2008
Summary income and expenditure acccount
| Incoming resources | Unrestricted £ |
Restricted £ |
Total £ |
| Grant income | - | 140,199 | 140,199 |
| Trading income | - | 86,536 | 86,536 |
| Interest income | 1,309 | - | 1,309 |
| Donations | 100 | - | - |
| Total incoming resources | 1,409 | 226,735 | 228,114 |
| Transfer from/ (to) sundry creditors | - | - | - |
| Total Project income for the year | 1,409 | 226,735 | 228,114 |
| Resources expended | |||
| Costs of generating funds -other costs of generating funds |
- | 20,779 | 20,779 |
| Charitable expenditure - charitable activities |
- | 193,908 | 193,908 |
| - governance costs | 6,235 | 13,799 | 20,052 |
| Total Resources expended | 6,235 | 228,486 | 234,739 |
| Net incoming resources | (4,844) | (1,751) | (6,595) |
| Total funds brought forward | 24,400 | 4,151 | 28,551 |
| Total funds carried forward | 19,556 | 2,400 | 21,956 |
