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Financial review


This statement of financial activities (2009/2010) shows how the charity spends the income it receives from its trading activities (such as Challenge Events) and from voluntary donations. To see our audited consolidated accounts please consult our website or the charity commission.


Unrestricted funds £


Incoming resources Incoming resources from generated funds Incoming resources from charitable activities Investment income


Other incoming resources Total incoming resources


Resources expended Costs of generating funds


Net incoming resources available for charitable application Charitable activities Governance costs


Other resources expended Total charitable expenditure Total resources expended


Net income resources/(deficit) before transfers between funds Transfer from previous unicorporated trust Net income/(expenditure) for the year


Net movement in funds Total funds brought forward Fund Balances carried forward 30,189 278,610


1,083,194 19,163


1,411,156 (214,262)


1,196,894 (1,155,728) (51,096) -


(1,206,824) (1,421,086)


(9,930) 281,533 271,603


271,603 -


271,603


Restricted funds £


10,832 - - -


10,832 -


10,832 (8,637) - -


(8,637) (8,637)


2,195 4,368 6,563


6,563 -


6,563


Total this year £


41,021 278,610


1,083,194 19,163


1,421,988 (214,262)


1,207,726 (1,215,461) (51,096)


(1,215,461) (1,429,723)


(7,735) 285,901 278,166


278,166 278,166


22


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