|
|
1
Statement of financial activities for the year ended 31 March 2013
Unrestricted
Restricted
Total
Total
funds
funds
2013 2012
£
£
£
£
Incoming resources
Donations and legacies
141,222
729,679
870,901
762,455
Library subscriptions
48,136
-
48,136
47,307
Sales of accessories and other income
627
-
73
73
Investment income
2,114
-
2,114
1,790
Total incoming resources
192,099
729,679
921,778
811,625
Resources expended
Fundraising costs
31,893
-
31,893
31,064
Investment management fees
670
-
670
441
Library services
186,863
695,625
882,488
742,100
Governance costs
4,350
-
4,350
4,080
Total resources expended
223,776
695,625
919,401
777,685
Net incoming/(outgoing) resources for the year (31,677)
34,054
2,377
33,940
Realised gains/(losses) on investments
10,501
-
10,501
( 1,908)
Unrealised gains/(losses) on investments
( 195)
-
( 195)
( 431)
Net movement in funds
(21,371) 34,054
12,683
( 31,601)
|