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People Express Statement of Financial Activities for the year ended 31st March 2013

Restricted Funds 2013 £

Unrestricted Funds 2013 £

Total Funds 2013 £

Total Funds 2012 £

21,864 21,864

105,499 14 105,513

105,499 14 21,864 127,377

100,602 17 8,109 108,728

Charitable activities Governance costs Total resources expended

18,028 18,028

108,820 600 109,420

126,848 600 127,448

126,761 600 127,361

Net incoming resources before transfers

_____ 3,836

_______ (3,907)

_______ (71)

_______ (18,633)

(233) _____ 3,603

233 _______ (3,674)

_______ (71)

_______ (18,633)

10,000 _____ 13,603

28,254 ______ 24,580

38,254 _______ 38,183

56,887 _____ 38,254

Incoming resources Incoming resources from generated funds: Voluntary income Investment Income Incoming resources from charitable activities Total incoming resources

Resources Expended

Transfer between funds for overheads Net movement in funds for year Total funds at 1 April 2013 Total funds at 31 March 2013

All activities relate to continuing operations


21s

21st May 2013


Annual report 2012 2013  

People Express Annual Report

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