AGM: Final Statement of Financial Activities

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

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