Page URL: https://www.progress.org.uk/financialactivities2008
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2008, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2010, 2009 and 2007 reports and accounts are also available on this website.

Statement of Financial Activities for the year ended 31 March 2008

Unrestricted Funds Restricted Funds Total Funds 2008 Total Funds 2007
Note £ £ £ £
Incoming Resources
Grants 2 - 23,792 23,792 25,138
Sponsorship 2,575 - 2,575 1,000
Friends' donations 6,091 - 6,091 13,241
Other donations 2,766 - 2,766 37,593
Conferences and events 4,170 - 4,170 30
Consultancy 40,544 - 40,544 54,881
Other income 5,826 - 5,826 5,562
Total Incoming Resources 61,972 23,792 85,764 137,445
Expenditure
Salaries 3 43,414 25,579 68,993 59,978
Online and publishing costs 279 3,927 4,206 4,091
Conferences and events 3,369 1,521 4,890 18,387
Rent, rates and service charge 7,811 - 7,811 7,553
Heat and light 855 - 855 549
Insurance 605 - 605 714
Telephone and internet 1,021 1,679 2,700 2,928
Staff training 163 - 163 789
Stationery and photocopying 39 1,406 1,445 1,617
Postage and courier 318 116 434 264
Office equipment 41 - 41 400
Audit and accountancy 1,645 - 1,645 1,604
Depreciation 1,735 - 1,735 -
Sundry 301 - 301 692
Total Expenditure 61,596 34,228 95,824 99,566
Net Movement in funds for the year 376 (10,436) (10,060) 37,879
Fund Balances brought forward 7007 18,723 25,730 (12,149)
Transfers between funds - - - -
Fund Balances carried forward £7,383 £8,287 £15,670 £25,730