Page URL: https://www.progress.org.uk/financialactivities2007
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2007, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2010, 2009 and 2008 reports and accounts are also available on this website.

Statement of Financial Activities for the year ended 31 March 2007

Unrestricted Funds Restricted Funds Total Funds 2007 Total Funds 2006
Note £ £ £ £
Incoming Resources
Grants 2 - 25,138 25,138 -
Sponsorship 1,000 - 1,000 16,750
Friends' donations 13,241 - 13,241 9,724
Other donations 37,593 - 37,593 13,112
Conferences and events 30 - 30 11,911
Consultancy 54,881 - 54,881 30,472
Other income 5,562 - 5,562 395
Total Incoming Resources 112,307 25,138 137,445 82,364
Expenditure
Salaries 3 55,866 4,112 59,978 89,466
Consultancy - - - 2,620
Online and publishing costs 3,649 442 4,091 12,157
Conferences and events 16,749 1,638 18,387 6,974
Rent, rates and service charge 7,553 - 7,553 6,971
Heat and light 549 - 549 482
Insurance 714 - 714 468
Telephone and internet 2,806 122 2,928 3,206
Staff training 789 - 789 1,544
Stationery and photocopying 1,516 101 1,617 871
Postage and courier 264 - 264 241
Office equipment 400 - 400 1,839
Audit and accountancy 1,604 - 1,604 1,551
Sundry 692 - 692 901
Total Expenditure 93,151 6,415 99,566 129,291
Net Movement in funds for the year 19,156 18,723 37,879 (46,927)
Fund Balances brought forward (15,735) 3,586 (12,149) 34,778
Transfers between funds 3,586 (3,586) - -
Fund Balances carried forward £7,007 £18,723 £25,730 (£12,149)