People Express Statement of Financial Activities for the year ended 31st March 2013
Restricted Funds 2013 £
Unrestricted Funds 2013 £
Total Funds 2013 £
Total Funds 2012 £
21,864 21,864
105,499 14 105,513
105,499 14 21,864 127,377
100,602 17 8,109 108,728
Charitable activities Governance costs Total resources expended
18,028 18,028
108,820 600 109,420
126,848 600 127,448
126,761 600 127,361
Net incoming resources before transfers
_____ 3,836
_______ (3,907)
_______ (71)
_______ (18,633)
(233) _____ 3,603
233 _______ (3,674)
_______ (71)
_______ (18,633)
10,000 _____ 13,603
28,254 ______ 24,580
38,254 _______ 38,183
56,887 _____ 38,254
Incoming resources Incoming resources from generated funds: Voluntary income Investment Income Incoming resources from charitable activities Total incoming resources
Resources Expended
Transfer between funds for overheads Net movement in funds for year Total funds at 1 April 2013 Total funds at 31 March 2013
All activities relate to continuing operations
21s
21st May 2013