Advice NI Audited Accounts


Statement of fi nancial activities (incorporating the income and expenditure account) For the year ended 31 March 2014


Unrestricted Funds


Notes £ Incoming resources


Incoming resources from generating funds: Voluntary income Activiities for generating funds


Total incoming resources


Resources expended Charitable activities Governance costs


Total resources expended


Net incoming resources for the year Total funds brought forward Total funds brought forward


2 3


1,926,876 220,290


2,147,166 4


1,910,559 5,694


1,916,253


230,913 630,063 860,976


953,810 547,913


1,501,273


1,501,474 249


1,501,723


2,880,686 768,203


3,648,889


3,412,033 5,943


3,417,976


230,913 630,063 860,976


2,186,674 535,290


2,721,964


2,489,379 17,285


2,506,664


215,300 414,763 630,063


The statement of fi nancial activities includes all gains and losses in the year and therefore a separate statement of total recognised gains and losses has not been prepared.


All of the above amounts relate to continuing activities. 26 £ £ £


Restricted Funds


2014 Total


2013 Total


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