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Management accounts 2011

These are raw figures that have not been reviewed by our accountant, nor submitted to Companies House.

Income

 

Donations

£1,210

Grants

£111,620

 

Merchandise

£15

 

Misc

£36

 

Supporter donations

£88,389

 

Total

£201,252

 

Cost of sales

 

Cost of aquisitions

£299

Donation process

£4,059

Public events costs

£278

 

Gross Profit

£196,616

 
 

Other income

Bank Interest Earned

£47

 
 

Expenditure

 

Accounting and legal

£2,685

Affiliations

£390

Bank charges

£24

External communications

£1,000

General campaigning

£985

Insurance

£779

Office supplies

£2,663

Office expenditure

£0

Postage and printing

£400

Rent and rates

£15,672

Salaries

£137,548

Service providers

£7,529

Staff recruitment

£2,201

Travel and subsistence

£4,800

Volunteer costs

£3600

 

Total Operating costs

£183,190

 

Net surplus

£14,963