Statement of Financial Activities (inc. Income and Expenditure) 2015

20152014
Unrestricted fundsRestricted fundTotal fundsTotal funds
££££
INCOMING RESOURCES
Incoming resources from generated funds
Voluntary income-99,74299,742118,623
Activities for generating funds40,5745,00045,5748,596
Investment income450-450779
Incoming Resources from Charitable Activities
Voluntary Income - Operation of Arts Centre205,400-205,400214,000
Total Incoming Resources246,424104,742351,166341,998
RESOURCES EXPENDED
Costs of generating funds
Costs of generating voluntary income19,27310,36129,63425,601
Charitable activities
Voluntary Income - Operation of Arts Centre153,23394,381247,614261,272
Governance costs14,535-14,5358,305
Total Resources Expended187,041104,742291,783295,178
NET INCOMING RESOURCES59,383-59,38346,820
RECONCILIATION OF FUNDS
Total funds brought forward433,607-433,607386,787
TOTAL FUNDS CARRIED FORWARD492,990-492,990433,607

See Balance Sheet 2015

SearchValley and Vale Community Arts Annual Report
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