Independent auditors’ report
cont... The
Benevolent Fund (£)
Incoming resources
Incoming resources from generated funds Voluntary income
Rental income and service charges Investment income Bank interest
Incoming resources from charitable activities
Membership
Education and Pre-registration Continuing Education and Training Total Incoming resources
Resources expended Costs of generating funds Investment management fees
Charitable activities Membership
Education and Pre-registration
Professional Conduct and Standards Continuing Education and Training The Benevolent Fund Governance costs
Total resources expended
Net incoming resources before other recognised gains and losses
Other recognised gains Gains on investment assets
Net movement in funds
Reconciliation of funds Total funds brought forward Total funds carried forward
36
- - -
108,874
208,015 - -
249,823
- -
626,254 627,124
2,468,054 2,148,483 4,768
4,714,985
2,676,069 2,519,504 2,148,483 2,213,201 572,264
631,022 5,700,806 5,631,177
96,078 -
12,075 721
- -
41,808 -
- - -
870 - 2,064
64,061 27,555
96,078 2,064
117,944 29,146
58,109 4,566
142,813 120,720
Research Fund (£)
Consolidated statement of financial activities
(incorporating an income and expenditure account) For the year ended 30 September 2010
Other
restricted funds (£)
Unrestricted funds (£)
2010 Total (£) 2009 Total (£)
12,063
- - - -
51,112 2,259
65,434 43,440 38,439 81,879
905,812 987,691
12,391 -
213,526 - - -
1,000 226,917 22,906 144,712 167,618
1,909,339 2,076,957
-
- - -
390,065 - -
390,065 237,059 - 237,059
501,667 738,726
19,178
1,889,410 2,229,628 511,815 - -
77,020 4,727,050 (12,065) 223,981 211,916
5,953,735 6,165,651
43,632
6,160
1,889,410 1,802,949 2,443,154 2,420,820 591,159 468,454 58,864 76,206
511,815 390,065 51,112 80,279
5,409,466 5,424,612 291,340 407,132 698,472 206,565 326,912 533,477
9,270,553 8,737,076 9,969,025 9,270,553
All of the above results are derived from continuing activities. There were no other recognised gains or losses other than those stated above.
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