Page URL: https://www.progress.org.uk/financialactivities2012
| This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2012, as submitted to the Charity Commission. | ||||
| The charity's 2014, 2013, 2011, 2010, 2009, 2008 and 2007 reports and accounts are also available on this website. | ||||
Statement of Financial Activities for the year ended 31 March 2012 |
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| Unrestricted Funds | Restricted Funds | Total Funds 2012 | ||
| Note | £ | £ | £ | |
| Incoming resources from generated funds | ||||
| Donations and legacies | 2 | 30,054 | - | 30,054 |
| Income from charitable activities | 4 | 56,220 | 49,520 | 105,740 |
| Investment income | 3 | 46 | - | 46 |
| Total incoming resources | 86,320 | 49,520 | 135,840 | |
| Resources expended | ||||
| Expenses arising on charitable activities | 6 | 62,201 | 49,520 | 111,721 |
| Governance costs | 2,200 | - | 2,200 | |
| Total resources expended | 5 | 64,401 | 49,520 | 113,921 |
| Net movement in funds | 21,919 | - | 21,919 | |
| Fund balances at 13 October 2010 | - | - | - | |
| Fund balances at 31 March 2012 | 21,919 | - | 21,919 | |