Statement of Financial Activities (incorporating an income and expenditure report)

For the year ended 31 March 2008

2008

2007

Notes

Restricted

Unrestricted

Total

Total

£

£

£

£

Incoming Resources

Incoming resources from generated funds

Voluntary income

Grants and donations

-

5,003

5,003

4,720

Investment income

-

4,397

4,397

3,611

Incoming resources from charitable activities

2

Advocacy, education and dissemination

40,632

80,084

120,716

108,021

Dementia advocacy

140,229

4,929

145,158

124,866

Health advocacy

59,870

-

59,870

67,632

Housing advocacy

63,250

-

63,250

10,607

Total incoming resources from charitable activities

303,981

85,013

388,994

311,126

-

-

Other incoming resources

150

150

718

Total incoming resources

303,981

94,563

398,544

320,175

Resources Expended

Costs of generating funds:

Fundraising costs of grants and donations

3,855

3,855

3,130

Charitable activities

Advocacy, education and dissemination

49,354

45,775

95,129

88,136

Dementia advocacy

112,198

11,312

123,510

123,878

Health advocacy

74,231

74,231

73,772

Housing advocacy

61,670

61,670

12,794

BME advocacy

-

-

22,407

Governance costs

8,307

8,307

6,967

Total resources expended

4

297,453

69,249

366,702

331,084

Net incoming/(outgoing) resources for the year before transfers

6,528

25,314

31,842

(10,909)

Transfer Between Funds

12

41,609

(41,609)

-

-

Net movement of funds in year

48,137

(16,295)

31,842

(10,909)

Funds at 1 April 2007

12,030

83,313

95,343

106,252

Funds at 31 March 2008

60,167

67,018

127,185

95,343