Statement of financial activities for the year ended 31 March 2016 2016 2015 Note Unrestricted Restricted Total £ £ £ £ Income and endowments from: Charitable activities 91,190 96,942 3 Investment income - 15 5,767 91,190 96,957 165,997 Total income Expenditure on: Charitable activities - 4 Governance costs 1,421 - 874 874 5 Total expenditure - 106,573 106,573 184,464 Net income/(expenditure) for the year 5,767 (15,383) (9,616) (18,467) Total funds brought forward 2,070 18,075 20,145 38,612 Total funds carried forward 7,837 2,692 10,529 20,145
Statement of financial activities for the year ended 31 March 2016 Note Unrestricted Restricted 2016 2015 Total Income and endowments from: £ £ £ £ Charitable activities Investment income 3 91,190 - 96,942 15 Total income 5,767 91,190 96,957 165,997 Expenditure on: Charitable activities 4 - Governance costs 5 - 874 874 1,421 Total expenditure - 106,573 106,573 184,464 Net income/(expenditure) for the year 5,767 (15,383) (9,616) (18,467) Total funds brought forward 2,070 18,075 20,145 38,612 Total funds carried forward 7,837 2,692 10,529 20,145
SEF-2015-16-accounts-FINAL.docx