Page URL: https://www.progress.org.uk/financialactivities2009
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2009, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2010, 2008 and 2007 reports and accounts are also available on this website.

Statement of Financial Activities for the year ended 31 March 2009

Unrestricted Funds Restricted Funds Total Funds 2009 Total Funds 2008
Note £ £ £ £
Incoming Resources
Grants 2 20,000 93,000 113,000 23,792
Sponsorship 1,550 - 1,550 2,575
Advertising 4,528 - 4,528 575
Friends' donations 8,989 - 8,989 6,091
Other donations 7,241 - 7,241 2,766
Conferences and events 6,820 - 6,820 4,170
Consultancy 42,684 - 42,684 40,544
Other income 972 - 972 5,251
Total Incoming Resources 92,784 93,000 185,784 85,764
Expenditure
Salaries 3 49,906 33,376 83,282 68,993
Online and publishing costs 3,284 - 3,284 4,206
Website construction - 5,688 5,688 -
Conferences and events 3,129 517 3,646 4,890
Consultancy 3,973 - 3,973 -
Rent, rates and service charge 5,419 2,324 7,743 7,811
Heat and light 484 180 664 855
Insurance 514 - 514 605
Telephone and internet 1,129 1,342 2,471 2,700
Stationery and photocopying 1,273 568 1,841 1,445
Postage and courier 357 137 494 434
Office equipment 506 - 506 41
Audit and accountancy 1,668 - 1,668 1,645
Depreciation 1,735 - 1,735 1,735
Bad debts 2,500 - 2,500 -
Sundry 1,229 - 1,229 464
Total Expenditure 77,106 44,132 121,238 95,824
Net Movement in funds for the year 15,678 48,868 64,546 (10,060)
Fund Balances brought forward 7,383 8,287 15,670 25,730
Transfers between funds - - - -
Fund Balances carried forward £23,061 £57,155 £80,216 £15,670