CONTENTS
|
Statement of Financial Activities - 2006
| 2005 |
Incoming Resources |
2006 |
| £ |
|
£ |
| 94,639 |
Subscriptions and donations - unrestricted
use |
134,215 |
| 21,140 |
Subscriptions and donations - restricted
use |
5,000 |
| 35,218 |
Church collections and donations |
35,421 |
| 165,536 |
Legacies |
262,537 |
| 15,897 |
Bank interest and investment income |
19.228 |
| 20,567 |
Funds transferred from Order of Charity |
- |
 |
|
|
| 353,087 |
Total incoming resources |
456,401 |
|
|
|
|
|
|
| |
|
|
2005 |
Resources expended |
2006 |
| £ |
|
£ |
8,277 |
Generation of voluntary income |
4,427 |
|
Charitable activities: |
|
| 264,550 |
Maintenance grants |
267,800 |
| 59,192 |
Special grants for projects |
67,200 |
| 7,550 |
Educational grants |
11,530 |
| 26,741 |
Support costs |
27,897 |
|
|
|
| 358,033 |
|
374,427 |
|
|
|
|
|
|
| |
|
|
| |
Other Expenditure: |
|
| 2,130 |
Governance costs -audit fee |
2,585 |
|
|
|
| 368,440 |
Total resources expended |
381,439 |
|
|
|
|
|
|
|
|
|
| (15,353) |
Net incoming (outgoing) resources |
74,962 |
| 431,331 |
Fund balance brought forward at 1 January
2005 |
415,978 |
| 415,978 |
Fund balance carried forward at 31
December 2005 |
490,940 |
|
|
|
|
|
|
| |
|
|
| 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 13 February 2007 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 Guild
address.
Signed
on behalf of the trustees
TGR Lawrence (Hon Treasurer) February
2007 |
|
Directing you to the St Francis Leprosy Guild Website, thank you for your patience.
.....
