Page URL: https://www.progress.org.uk/financialactivities2010
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2010, as submitted to the Charity Commission.
The charity's 2014, 2013, 2012, 2011, 2009, 2008 and 2007 reports and accounts are also available on this website.

Statement of Financial Activities for the year ended 31 March 2010

Unrestricted Funds Restricted Funds Total Funds 2010 Total Funds 2009
Note £ £ £ £
Incoming Resources
Grants 2 - 35,878 35,878 113,000
Sponsorship 4,160 - 4,160 1,550
Advertising 3,997 - 3,997 4,528
Friends' donations 8,499 - 8,499 8,989
Other donations 1,983 - 1,983 7,241
Conferences and events 5,755 - 5,755 6,820
Consultancy 27,825 - 27,825 42,684
Other income 1,208 - 1,208 972
Total Incoming Resources 53,427 35,878 89,305 185,784
Expenditure
Salaries 3 25,758 51,354 77,112 83,282
Online and publishing costs 1,926 - 1,926 3,284
Website construction - 14,134 14,134 5,688
Conferences and events 1,300 270 1,570 3,646
Consultancy 10,758 - 10,758 3,973
Rent, rates and service charge 1,464 6,679 8,143 7,743
Heat and light 226 405 631 664
Insurance 560 - 560 514
Telephone and internet 964 2,328 3,292 2,471
Stationery and photocopying 607 1,319 1,926 1,841
Postage 90 22 112 494
Office equipment 966 - 966 506
Audit and accountancy 1,640 - 1,640 1,668
Depreciation 1,735 - 1,735 1,735
Bad debts 125 - 125 2,500
Sundry 489 219 708 1,229
Total Expenditure 48,608 76,730 125,338 121,238
Net Movement in funds for the year 4,819 (40,852) (36,033) 64,546
Fund Balances brought forward 23,061 57,155 80,216 15,670
Transfers between funds - - - -
Fund Balances carried forward £27,880 £16,303 £44,183 £80,216