CONTENTS
|
Statement of Financial Activities - 2004
| 2003 |
Incoming Resources |
2004 |
| £ |
|
£ |
| 164,998 |
Subscriptions and donations |
130,052 |
| 52,942 |
Church collections |
27,360 |
| 54,520 |
Legacies |
260,541 |
| 16,753 |
Bank interest income |
12,926 |
 |
|
|
| 289,213 |
Total incoming resources |
430,879 |
|
|
|
|
|
|
| |
|
|
2003 |
Resources expended |
2004 |
| £ |
Direct charitable expenditure: |
£ |
| 309,650 |
Maintenance grants |
279,150 |
| 177,595 |
Special grants for projects |
42,758 |
| 8,700 |
Educational grants |
9,802 |
|
|
|
| 495,945 |
|
331,710 |
|
|
|
|
|
|
| |
|
|
| |
Other Expenditure: |
|
| 12,381 |
Fundraising and publicity |
10,757 |
| 34,852 |
Administration |
28,242 |
|
|
|
| 47,233 |
|
39,000 |
|
|
|
| 543,178 |
Total resources expended |
370,710 |
|
|
|
|
|
|
|
|
|
| (253,965) |
Net incoming (outgoing) resources |
60,169 |
| 625,127 |
Fund balance brought forward at 1 January
2004 |
371,162 |
| 371,162 |
Fund balance carried forward at 31
December 2004 |
431,331 |
|
|
|
|
|
|
| |
|
|
| These summarised accounts are extracted
from the audited annual accounts on which the auditor’s opinion
was unqualified. The full report and accounts were approved by the
trustees on 15 February 2005 and will be submitted to the Charity
Commission. For further information the full accounts, the Auditors’
Report and the Trustees’ Annual Report should be consulted.
Copies of these may be obtained from the Secretary at the address
set out on page 2. Signed
on behalf of the trustees TGR
Lawrence (Hon Treasurer) February 2005 |
|
Directing you to the St Francis Leprosy Guild Website, thank you for your patience.
.....
