Consolidated Statement of Financial Activities for the year ended 31 December 2007
Notes
Restricted Unrestricted
Total
Total
Funds
Funds
2007
2006
€’000
€’000
€’000
€’000
Incoming resources Incoming resources from charitable activities - grants from governments and other cofunders
1(a)
55,983
-
55,983
47,469
- donated commodities
1(b)
3,778
-
3,778
8,876
1(c)
14,923
40,709
55,632
64,111
-
229
229
235
259
490
749
1,029
74,943
41,428
116,371
121,720
2
79,135
32,517
111,652
113,515
- cost of generating voluntary income
3
1,207
12,020
13,227
13,619
- cost of generating trading income
5
-
164
164
395
Governance costs
4
-
750
750
663
80,342
45,451
125,793
128,192
(5,399)
(4,023)
(9,422)
(6,472)
(8)
(214)
(222)
91
Incoming resources from generated funds - voluntary income - income from trading activities
5
Other incoming resources
1(d)
Total incoming resources Resources expended Charitable activities Costs of generating funds
Total resources expended Net outgoing resources before other recognised gains and losses
7
Other recognised gains and losses Exchange (loss)/gain on consolidation of foreign subsidiary Unrealised (loss)/gain on revaluation of investments
14(ii)
-
(122)
(122)
502
Actuarial (loss)/gain on defined benefit pension schemes
18(c)
-
(211)
(211)
1,700
(5,407)
(4,570)
(9,977)
(4,179)
Net movement in funds for the year
19
The notes on pages 86 to 108 form an integral part of these financial statements. On behalf of Council
Jim Miley Council Member
Brendan Duffy Council Member
82