Splitz Support Service Notes to the Financial Statements For the year ended 31 March 2019 2. Statement of financial activities - comparative balances as at 31 March 2018 (for 31 March 2019 please see page 16)
Unrestricted £
Restricted £
2018 Total £
INCOME AND ENDOWMENTS FROM: Donations and legacies
43,103
-
43,103
Charitable activities
1,899,378
526,387
2,425,765
Investment Income
2,093
-
2,093
Other income
3,663
5,409
9,072
Total income
1,948,237
531,796
2,480,033
23,394
2,306
25,700
Charitable activities
1,854,350
564,574
2,418,924
Total expenditure
1,877,744
566,880
2,444,624
35,084
35,409
EXPENDITURE ON: Raising funds
NET INCOME/(EXPENDITURE)
70,493
Transfers between funds
-
NET MOVEMENT IN FUNDS
-
-
-
70,493
(35,084)
35,409
412,664
119,057
531,721
483,157
83,973
567,130
RECONCILIATION OF FUNDS: Total funds brought forward TOTAL FUNDS CARRIED FORWARD
21