Financial Reports

Income and expenditure statement for the period from 19th May 2006 to 31st July 2007

 

 
Total

Restricted Funds Unrestricted Funds

Donations Received

£27,608.53 £8,405.50 £19,203.03

Gift Aid Income Receivable

 £2,332.40 £2,332.40

Total Income for the year

 £29,940.93 £8,405.50 £21,535.43

 

Balance sheet as of 31st July 2007

 

Current Assets

Cash at Bank £27,608.53
Debtors due within one year £2,332.40
Total Current Assets £29,940.93
Reserves
Restricted Reserves £8,405.50
Unrestricted Reserves £21,535.43
Total Reserves £29,940.93

 
 

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