Page 35 - Simply Veg Issue 3 2019
P. 35

Incoming Resources
charitable activities
2018
2017
Statement of Financial Activities for the year ended 31st December 2018
 General
Restricted
Total 2018
Funds
Funds
Incoming Resources from generated funds
Voluntary income
69994
638
70632
79941
Activities for generating funds
5515
34753
40268
37028
Bank Interest
199
19
219
260
Incoming Resources from
 Total incoming resources
  75709
  35410
  111119
  117229
 Resources Expended
Cost of generating funds
Fundraising trading: cost of
goods sold and other costs
Charitable Activities
Governance 9163
Total resources expended 75032
Net incoming resources 677
Nat Exec and Branches 106189 District Associations 0 Totals 111189
Total funds carried forward 111866
8001 22758 0 30759 4651
0 85747 86289 90940
12119 84509 9163 105791 5328
106189 85747 197478 202806
11928 91970 8387 112285 4944
104087 82905 192534 197478
4118 61751
          Total funds brought forward
Holdernesse
0
542
542
542
Championship Reserve
5000
0
5000
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