|
You can download our full accounts here. Our financial year runs from 1 April to 31 March.
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Summary
The figures below are edited from the accounts for the financial year ended 31 March 2007. Please see the full accounts above for full financial details.
| Incoming resources |
|
| Donations - committees |
649,196 |
| Donations - others |
1,003,965 |
| Legacies |
3,630,457 |
| Trading Company income |
42,946 |
|
Investment income
Patent fees
Net gains on disposal of fixed assets |
531,218
114,781
2,199 |
| Total income |
5,974,762
|
| Resources expended |
|
| Costs of generating funds |
|
| Trading Company - direct costs |
21,795 |
| Fundraising and publicity costs |
649,796 |
| Investment management costs |
31,523 |
Total cost of generating funds
|
703,114 |
| Charitable expenditure |
|
| Charitable activities |
2,853,674 |
| Governance costs |
37,012 |
|
|
|
|
Total resources expended
|
3,593,800 |
Net incoming resources for the year
Realised gains on investment assets
|
2,380,962
294,823 |
Net incoming resources including realised gains on investment assets
|
2,675,785 |
Unrealised gains on investment assets
|
649,245 |
| Net movement in funds |
3,325,030
|
Fund balances brought forward
1 April 2006
|
17,519,227
|
Fund balances carried forward
31 March 2007 |
20,844,257 |
Expenditure on charitable activities
|
Incurred
2007 |
Future
commitments |
| Bradford University |
89,775 |
366,574 |
| Hull University |
- |
171,462 |
| Leeds University |
502,011 |
2,166,303 |
| Sheffield University |
1,198,127 |
4,702,150 |
| York University |
709,726 |
3,831,424 |
|
|
|
|
Travel grants &
miscellaneous
Support costs
|
56,921
297,114
|
6,750
-
|
| Total |
2,853,674 |
11,244,663 |
|
