The Final Statement of Financial Activities Year ended 31 December 2005
These summarised accounts of The ME Association have been taken from the Full Annual Accounts, which were audited during the last year, submitted to the Registrar of Companies and the Charities Commission, and were submitted for approval to the Association's Annual General Meeting on 17 February 2007.
Copies of the Accounts are available from our Buckingham office.
The change to these final accounts, compared to the interim accounts published in the July 2006 edition of the magazine, is a reduction in Other Charitable Expenditure of £23,436. This represents restricted funds awarded to Dr Gow's research, but deferred until 2006 due to his delayed progress and move to Caledonian University.
Ewan Dale, Hon Treasurer
|
2005 |
2004 |
|
|
£ |
£ |
|
|
Incoming resources |
||
|
Donations, legacies and similar resources |
190.690 |
205.687 |
|
Activities in furtherance of the charity's objects |
18,750 |
– |
|
Activities for generating funds |
21,611 |
10,030 |
|
Other incoming resources |
2,593 |
1,545 |
|
Investment income |
4,915 |
2,473 |
|
Total incoming resources |
238,559 |
219,735 |
|
Resources expended |
||
|
Cost of generating funds |
38,576 |
24,566 |
|
Other charitable expenditure |
148,336 |
119,259 |
|
Total resources expended |
186,912 |
143,825 |
|
Net income |
51,647 |
75,910 |
|
Net movement in funds |
51,647 |
75,910 |
|
Balances |
||
|
Balance brought forward at 1 January 2005 |
197,375 |
121,466 |
|
Balance brought forward at 31 December 2005 |
249,022 |
197,375 |
|
Balance sheet |
||
|
Fixed assets |
466 |
5,075 |
|
Net current assets |
248,556 |
197,375 |
|
Funds |
||
|
Restricted funds |
95,572 |
69,612 |
|
General funds |
153,450 |
127,763 |
|
249,022 |
197,375 |