Voluntary income - 102,166 479,118 581,284 521,489 Less: relating to 2016/17 - - (189,922) (189,922) (104,386) Net Voluntary income 3. - 102,166 289,196 391,362 417,102 Activities for generating funds 4. - 15,046 - 15,046 19,657 Investment income 8. 3,049 2,916 - 5,964 4,429 Incoming resources from 4. - 40,918 - 40,918 36,752 charitable activities Total incoming resources 3,049 161,045 289,196 453,289 477,940 Resources expended Charitable activities 5. - (142,128) (313,676) (455,804) (470,476) Governance costs 5. - (18,180) - (18,180) (26,011) Total resources expended - (160,309) (313,676) (473,984) (496,487) Net incoming/(outgoing) 3,049 736 (24,480) (20,695) (18,547) resources before transfers Transfers between Funds 1 (1,118) 19,838 (18,720) - - 1,930 20,575 (43,200) (20,695) (18,547) Net incoming/(outgoing) resources before other recognized gains and losses Gains/(losses) on investment (4,929) - - (4,929) 2,543 assets (2,999) 20,575 (43,200) (25,624) (16,004) Net movement in funds Reconciliation of Funds: Funds brought forward at 211,158 242,420 100,544 554,122 570,126 April 2015 Total funds carried forward 208,159 262,995 57,344 528,498 554,122 at 31 March 2016 The notes on pages 13 to 27 form part of these financial statements. Statement of Financial Activities for the year ended 31 March 2016 Balance Sheet as at 31 March 2016 Charity Number 1063019 – 2016 2015 Notes £ £ £ £ Assets Tangible Assets 10 209,249 210,145 Investments 11 95,131 97,011
Voluntary income - 102,166 479,118 581,284 521,489 Less: relating to 2016/17 - - (189,922) (189,922) (104,386) Net Voluntary income 3. - 102,166 289,196 391,362 417,102 Activities for generating funds 4. - 15,046 - 15,046 19,657 Investment income 8. 3,049 2,916 - 5,964 4,429 Incoming resources from charitable activities 4. - 40,918 - 40,918 36,752 Total incoming resources 3,049 161,045 289,196 453,289 477,940 Resources expended Charitable activities 5. - (142,128) (313,676) (455,804) (470,476) Governance costs 5. - (18,180) - (18,180) (26,011) Total resources expended - (160,309) (313,676) (473,984) (496,487) Net incoming/(outgoing) resources before transfers 3,049 736 (24,480) (20,695) (18,547) Transfers between Funds (1,118) 19,838 (18,720) - - Net incoming/(outgoing) resources before other recognized gains and losses 1,930 20,575 (43,200) (20,695) (18,547) Gains/(losses) on investment assets (4,929) - - (4,929) 2,543 Net movement in funds (2,999) 20,575 (43,200) (25,624) (16,004) Reconciliation of Funds: Funds brought forward at 1 April 2015 211,158 242,420 100,544 554,122 570,126 Total funds carried forward at 31 March 2016 208,159 262,995 57,344 528,498 554,122 The notes on pages 13 to 27 form part of these financial statements. Statement of Financial Activities for the year ended 31 March 2016 Balance Sheet as at 31 March 2016 – Charity Number 1063019 2016 2015 Notes £ £ £ £ Assets Tangible Assets 10 209,249 210,145 Investments 11 95,131 97,011