Imprisoned in Yarl`s Wood - Annual Report 2008

8/9/2019 Imprisoned in Yarl`s Wood - Annual Report 2008

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Statement of Financial Activities for the Year Ended 31st January 2009

Income & Expenditure

2009 2008

Incoming Resources

Grant from Yarl's Wood Befrienders 7,638 0Grant from Joseph Rowntree Charitable Trust 5,000 0

Grant from Appletree Trust 10,000 0

Donations 24,886 2,720

Affiliations & other income 2,560 606

Total income 50,084 3,326

Direct Charitable Expenditure

Consultancy fees 15,839 0

Travel 1,282 0

Rent 1,455 2,145

Telephone including fax 814 459

Postage 57 0

Stationery & printing 2,189 0

I T related expenditure 100 0

Publicity & events 612 617

Accountancy fees 950 0

Insurance 238 236

Volunteers Expenses 1,425 994

Miscellaneous 193 1

Depreciation for the year 330 79

Total Expenditure 25,483 4,532

Net Incoming Resources 24,602 -1,205Funds balance brought forward 756 1,962

Funds balance carried forward 25,358 756

Balance Sheet at 31st January 20092009 2008

Fixed Assets:

Computer & office equipment 662 0

Current Assets:

Bank balance 24,915 1,975

Liabilities - falling due within 12 months:

Accruals 219 1,219

Net Current Assets 24,696 756

Net Assets 25,358 756

Represented by:

Funds

Unrestricted Funds 25,358 756

25,358 756

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Documents

Imprisoned in Yarl`s Wood - Annual Report 2008