Statement of Financial Activities 2003 - 2004

 

 
Note
Unrestricted Funds
Restricted Funds

Total Funds 2004
Total Funds 2003
 
£
£
£
£
 
Income and Expenditure
 
Incoming Resources
 
Grants and Donations
52,376
32,339
84,715
107,275
Training Fees
3,260
-
3,260
6,485
Interest Received
12
-
12
55
Sundry Income
-
-
137
Less: Deferred Income  
-
-
-
-
 
Total Incoming Resources
£55,648
£32,339
£87,987
£113,952
 
 
Resources expended:
 
Charitable expenditure
Bereavement Services
2
19,457
32,339
51,796
75,408
Management and administration of the charity
3
23,493
5,000
28,493
30,912
42,950
37,339
80,289
106,320
Fund-raising
4
1,442
-
1,442
2,907
 
Total resources expended
£44,392
£37,339
£81,731
109,227
 
Net incoming resources before transfer
11,256
(5,000)
6,256
4,725
 
Transfers between funds
(5,000)
5,000
-
-
 
-----------------------
-------------------
---------------------
----------------------
Net incoming resources for the year
6,256
-
6,256
4,725
 
Balances brought forward at 1st April 2003
£1,283
-
£1,283
(3,442)
 
Balances carried forward at 31st March 2004
£7,539
£ -
£7,539
£1,283

The notes on pages 6 to 9 (of the Annual Report 2003-2004) form part of these statements.