Page URL: https://www.progress.org.uk/financialactivities2011
| This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2011, as submitted to the Charity Commission. | |||||
| The charity's 2014, 2013, 2012, 2010, 2009, 2008 and 2007 reports and accounts are also available on this website. | |||||
Statement of Financial Activities for the year ended 31 March 2011 |
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| Unrestricted Funds | Restricted Funds | Total Funds 2011 | Total Funds 2010 | ||
| Note | £ | £ | £ | £ | |
| Incoming resources from generated funds | |||||
| Donations and legacies | 2 | 21,194 | - | 21,194 | 10,482 |
| Income from charitable activities | 4 | 50,763 | 41,375 | 92,138 | 78,823 |
| Investment income | 3 | 2 | - | 2 | - |
| Total Incoming Resources | 71,959 | 41,375 | 113,334 | 89,305 | |
| Resources expended | |||||
| Expenses arising on charitable activities | 6 | 88,208 | 49,155 | 137,363 | 123,698 |
| Governance costs | 2,588 | - | 2,588 | 1,640 | |
| Total resources expended | 5 | 90,796 | 49,155 | 139,951 | 125,338 |
| Net movement in funds | (18,837) | (7,780) | (26,617) | (36,033) | |
| Fund balances at 1 April 2010 | 27,880 | 16,303 | 44,183 | 80,216 | |
| Fund balances at 31 March 2011 | 9,043 | 8,523 | 17,566 | 44,183 | |
