Page 15

(14) ROYAL COLLEGE OF PAEDIATRICS AND CHILD HEALTH CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2006

INCOMING RESOURCES

Notes Unrestricted Funds £

Restricted Funds £

Endowment Funds £

2006 Total £

2005 Total £

Incoming Resources from Generated Funds Voluntary income Activities for generating funds Investment income 2 Incoming Resources from Charitable Activities Examinations Spring Meeting Education 11 Training 11 Research 11 Members subscriptions Publications Other income

164,617 165,347 395,660

97,721 21,809

-

262,338 165,347 417,469

194,522 166,511 378,409

2,527,769 432,916 74,055 49,066 186,699 2,396,048 896,401 320,471

500 79,984 247,342 227,125 -

-

2,527,769 433,416 154,039 296,408 413,824 2,396,048 896,401 320,471

2,512,767 523,941 373,617 424,642 494,867 2,183,063 293,009 289,122

TOTAL INCOMING RESOURCES

7,609,049

674,481

-

8,283,530

7,834,470

35,269

-

-

35,269

38,982

36,131

-

-

36,131

27,807

1,923,486 487,321 335,871 91,293 641,256 2,429,154 45,196

500 307,179 783,544 379,420 85,247 -

-

1,923,486 487,821 643,050 874,837 1,020,676 2,514,401 45,196

1,705,443 537,173 633,412 754,904 855,440 2,097,318 43,857

6,024,977 1,555,890

-

7,580,867

6,694,336

-

702,663

1,140,134

-

-

98,049

491,128

-

-

-

(390,281)

-

800,712

1,042,085

-

10,140 399,943

592,468

-

1,210,795

1,634,553

14,855

10,937,175

9,302,622

RESOURCES EXPENDED Costs of Generating Funds Costs of generating voluntary income Fundraising Trading: Cost of goods sold and other costs Charitable activities Examinations Spring Meeting Education Training Research Other professional activities & standards Governance costs TOTAL RESOURCES EXPENDED

3

NET INCOMING / (OUTGOING) RESOURCES BEFORE INTEREST IN ASSOCIATE AND TRANSFERS 6 1,584,072 Interest in result of Associated Undertaking

98,049

Transfer between Funds

(491,128)

NET INCOMING RESOURCES BEFORE OTHER RECOGNISEDGAINS AND LOSSES Gains on revaluation of fixed assets Gains and losses on investment assets

7 8

1,190,993 10,140 399,943

(881,409)

-

NET MOVEMENT IN FUNDS

1,601,076

Fund balances brought forward

9,535,892 1,386,428

TOTAL FUNDS CARRIED FORWARD

£11,136,968

(390,281)

£996,147

(98,049)

£14,855 £12,147,970 £10,937,175

There were no recognised gains and losses for the period other than those included in the Statement of Financial Activities. The notes on pages 17 to 30 form part of these financial statements.

British Paediatric DR&Acs31.12  

PRINCIPAL OFFICE 50 Hallam Street, London, W1W 6DE Telephone: 020 7307 5600 Website: www.rcpch.ac.uk INVESTMENT Lazard Asset Management Lim...

British Paediatric DR&Acs31.12  

PRINCIPAL OFFICE 50 Hallam Street, London, W1W 6DE Telephone: 020 7307 5600 Website: www.rcpch.ac.uk INVESTMENT Lazard Asset Management Lim...

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