EXTRACT FROM THE AUDITED STATEMENT OF FINANCIAL ACTIVITIES


YEARS TO 31 DECEMBER (£000) TOTAL INCOME


Charitable administration (support) costs Governance costs


TOTAL ADMINISTRATION (SUPPORT) COSTS Fundraising costs


Charitable activities (not included above) TOTAL EXPENDITURE Net movement of funds


TOTAL FUNDS CARRIED FORWARD Governance costs as % of total income


Administration (support) costs as % of total income BREAKDOWN OF EXPENDITURE 2010 0.4 4.6


2010 1,416 147 5


152 62


1,119


1,333 82


671


0.4% 10.7%


2009 1,248 142 7


150 68


921


1,138 110


589


0.6% 12.0%


INCOME AND CHARITABLE EXPENDITURE GROWTH 2010 £000


Total income


Total charitable expenditure


% 94.9


CHARITABLE ACTIVITIES GOVERNANCE COSTS FUNDRAISING COSTS


1,000 1,200 1,400 1,600


200 400 600 800


0 2009 2010 27


2009 1,248


1,063


2010 1,416


1,266


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