FINANCES
Summarised statement of financial activities for the year to 31 March 2009
Unrestricted Restricted 2009 2008
Funds Funds Total Total
£ £ £ £
Total Incoming Resources 421,503 165,880 587,383 509,863
Total Resources Expended (622,062) (100,357) (722,419) (627,686)
____________________________________________
Increase/(Decrease) in funds (200,559) 65,523 (135,036) (117,823)
Revaluation Reserve 212,610 133,736 346,346 -
—————————————————————————-
12,051 199,259 211,310 (117,823)
Fund Balances at 1 April 121,971 112,896 234,867 352,690
Fund Balances at 31 March 134,022 312,155 446,177 234,867
____________________________________________
Summarised Account Balances at 31 March 2009
2009 2008
Total Total
£ £
Fixed Assets 532,265 190,441
Current Assets 40,828 52,312
Cash in bank and in hand 43,024 83,731
Less: creditors due within one year (60,597) (59,602)
Less: creditors due after one year (109,343) (32,015)
___________________
446,177 234,867
___________________
Trustees’ Statement
These summarised financial statements are a summary of information extracted from the audited financial statements, on which the auditors’ opinion was unqualified. The full report and financial statements were approved by the trustees on 23rd July 2009 and have been submitted to the Charity Commission and the Registrar of Companies. These summarised financial statements may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. For further information the full financial statements, the report of the auditors and the report of the trustees should be consulted. Copies of these may be obtained from the office at Suffolk House, George Street, Croydon, CR0 1PE or on our website.
Signed on behalf of the Trustees: Peter Denison 23 July 2009
Independent auditors’ statement
As auditors of the charity, we have reviewed the summarised financial statements above and consider that they are consistent with the full financial statements on which we gave our opinion.
Armstrong & Co, Chartered Accountants and Registered Auditors 23 July 2009
4a Printing House Yard, Hackney Road, London, E2 7PR
To download the latest audited accounts, follow the link below