Page URL: https://www.progress.org.uk/financialactivities2013
This document is part of the Progress Educational Trust (PET)'s reports and accounts for the year ended 31 March 2013, as submitted to the Charity Commission and Companies House. | |||||
The charity's 2014, 2012, 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 2013 |
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Unrestricted Funds | Restricted Funds | Total Funds 2013 | Total Funds 2012 | ||
Note | £ | £ | £ | £ | |
Incoming resources from generated funds | |||||
Donations and legacies | 2 | 48,347 | - | 48,347 | 30,054 |
Investment income | 3 | 20 | - | 20 | 46 |
Income from charitable activities | 4 | 85,240 | 17,382 | 102,622 | 105,740 |
Total incoming resources | 133,607 | 17,382 | 150,989 | 135,840 | |
Resources expended | |||||
Expenses arising on charitable activities | 6 | 100,982 | 17,382 | 118,364 | 111,721 |
Governance costs | 2,250 | - | 2,250 | 2,200 | |
Total resources expended | 5 | 103,232 | 17,382 | 120,614 | 113,921 |
Net movement in funds | 30,375 | - | 30,375 | 21,919 | |
Fund balances at 13 October 2012 | 21,919 | - | 21,919 | - | |
Fund balances at 31 March 2013 | 52,294 | - | 52,294 | 21,919 |