FINANCIAL ACTIVITIES

Consolidated Statement of Financial Activites for the year ended 31 December 2007

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		31.12.07		31.12.06
		Unrestricted Funds	Restricted Funds	Total Funds	Total Funds
.	Notes	£	£	£	£
Incoming Resources
Incoming resources from generated funds
Voluntary Income
Gifts, donations and legacies		184,673	36,389	221,062	67,993
Membership subscriptions		71,618	-	71,618	61,866
Activities for generating funds
Fundraising events		38,371	-	38,371	40,767
Sponsorship income		-	-	-	8,000
Branch income	2	70,313	-	70,313	61,642
Investment Inccome
Interest received	6	14,734	-	14,734	10,779
Incoming resources from charitable activities
Sale of publications etc.		102,421	-	102,421	156,270
Other incoming resources
Other income		34,940	-	34,940	17,524
TOTAL INCOMING RESOURCES		517,070	36,389	553,459	424,841
Resources expended
Costs of generating funds
Costs of generating voluntary income
Publicity		20,421	-	20,421	12,439
Fund-raising		41,446	-	41,446	42,589
Charitable activities
Research		37,473	26,439	63,912	49,459
Education		16,001	8,016	24,017	26,753
Information services		27,373	4,950	32,323	37,705
Helpline		38,788	-	38,788	42,687
Membership services		66,962	-	66,962	64,962
Branch expenditure	2	66,453	-	66,453	70,321
Cost of publications, etc. sold		48,033	15,960	63,993	82,568
Governance costs
Audit fee		4,000	-	4,000	4,000
Other administrative costs		17,698	-	17,698	20,568
TOTAL RESOURCES EXPENDED		384,648	55,365	440,013	454,051
.
Net incoming/(outgoing) resources		132,422	(18,976)	113,446	(29,210)
Balances brought forward at 1.1.07		271,278	21,792	293,070	322,280
Balances carried forward at 31.12.07		403,700	2,816	406,516	293,070