|
Note |
Unrestricted Funds |
Restricted Funds |
Total Funds 2003 |
Total Funds 2002 |
|
|
£ |
£ |
£ |
£ |
||
| Income and Expenditure | |||||
| Incoming Resources | |||||
| Grants and Donations |
57,774 |
49,501 |
107,275 |
118,556 |
|
| Training Fees |
6,485 |
- |
6,485 |
2,956 |
|
| Interest Received |
55 |
- |
55 |
187 |
|
| Sundry Income |
137 |
- |
137 |
473 |
|
| Less: Deferred Income |
- |
- |
- |
(3,700) |
|
| Total Incoming Resources |
£64,451 |
£49,501 |
£113,952 |
£118,472 |
|
| Resources expended: | |||||
| Charitable expenditure Bereavement Services |
2 |
31,607 |
43,801 |
75,408 |
89,095 |
| Management and administration of the charity |
3 |
25,212 |
5,700 |
30,912 |
30,112 |
| Fund-raising |
4 |
2,907 |
- |
2,907 |
2,570 |
| Total resources expended | 59,726 |
49,501 |
109,227 |
121,777 |
|
| Net incoming/ (outgoing) resources before transfer | 4,725 |
- |
4,725 |
(3,305) |
|
| Transfers between funds | - |
- |
- |
- |
|
----------------------- |
------------------- |
--------------------- |
---------------------- |
||
| Net incoming/ (outgoing) resources for the year | 4,725 |
- |
4,725 |
(3,305) |
|
| Balances brought forward at 1st April 2002 | (3,442) |
- |
(3,442) |
(137) |
|
| Balance carried forward at 31st March 2003 | £1,283 |
£- |
£1,283 |
£(3,442) |
The notes on pages 6 to 9 (of the Annual Report 2002-2003) form part of these statements.