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Audited Accounts 2012

Open Rights Income and Expenditure Account for the year ended 31 October 2012

 

 

2012

2011

Income

 

 

 

 £

 £

Gifts and donations income

3092

1333

Grants

129927

111603

Miscellaneous income/merchandise sales

1446

114

Public event income

7481

405

Reimbursed expenses

4037

-

Supporter donations

92699

88389

Interest income

102

47

 

 

 

Total Income

238784

201891

 

 

 

Expenditure

 

 

 

 

 

Accounting and legal fees

1083

2685

Affiliations and memberships

217

390

Bank charges

87

24

Bookshop and merchandise

2302

-

Business insurance

801

779

Costs of acquisitions

1978

299

Donation processing charges

4944

4444

External communications

3148

1283

General campaigning

1724

1310

Office supplies

3339

2785

ORGCon

10630

 -

Pay and Employer’s NI Contributions

147351

131570

Postage and printing

5163

455

Public event costs

2423

301

Rent and rates

15739

13102

Service providers

11210

7105

Staff recruitment

144

2201

Supporter recruitment

370

878

Training

308

1908

Travel and hotel

10511

4507

Volunteer costs

2994

2981

Website costs

1285

311

Other expenditure

1001

-

 

 

 

Total expenditure

228752

179318

 

 

 

 

 

 

Surplus of income over expenditure

10032

22573

Balance brought forward

28439

5866

Balance carried forward

38471

28439