Institute News Statement of financial activities for
The Trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The trustees are pleased to annouce this new method of publishing the AGM calling notice and financial statements by adopting this method this Institute has made a saving in the region of £,1000.
THE INSTITUTE OF HEALTHCARE ENGINEERING AND ESTATE MANAGEMENT
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING AN INCOME AND EXPENDITURE ACCOUNT) FOR THE YEAR ENDED 31 DECEMBER 2012
Unrestricted funds
INCOMING RESOURCES Incoming resources from generated funds Investment income
Incoming resources from charitable activities Seminars
Conferences Publications Membership Miscellaneous
Total incoming resources
RESOURCES EXPENDED Costs of generating funds Costs of generating voluntary income
Charitable activities Seminars
Conferences Publications Membership Miscellaneous
Governance costs Total resources expended NET INCOMING/(OUTGOING) RESOURCES
Other recognised gains/losses Gains/losses on investment assets
Net movement in funds
RECONCILIATION OF FUNDS Total funds brought forward
TOTAL FUNDS CARRIED FORWARD 8
2 3
3,873 24,120
219,765 2,100
226,103 6,881
482,842
Restricted funds
33
– – – – –
33
2012 Total
funds 3,906 24,120
219,765 2,100
226,103 6,881
482,875
2011 Total
funds Notes £££ £ 2,025
32,230 78,864 2,130
217,202 7,550
340,001
4 ––– 12,099 5
46,025
191,575 1,382
216,409 3,281
20,659 479,331 3,511 – 3,511 616,197 619,708
– – – – –
– –
33
(52) (19)
4,247 4,228 46,025
191,575 1,382
216,409 3,281
20,659 479,331 3,544 (52) 3,492 620,444 623,936
42,949 96,637 1,231
212,578 2,072
31,516 399,082 (59,081) 185 (58,896) 679,340 620,444
8 Health Estate Journal September 2013
Page 1 |
Page 2 |
Page 3 |
Page 4 |
Page 5 |
Page 6 |
Page 7 |
Page 8 |
Page 9 |
Page 10 |
Page 11 |
Page 12 |
Page 13 |
Page 14 |
Page 15 |
Page 16 |
Page 17 |
Page 18 |
Page 19 |
Page 20 |
Page 21 |
Page 22 |
Page 23 |
Page 24 |
Page 25 |
Page 26 |
Page 27 |
Page 28 |
Page 29 |
Page 30 |
Page 31 |
Page 32 |
Page 33 |
Page 34 |
Page 35 |
Page 36 |
Page 37 |
Page 38 |
Page 39 |
Page 40 |
Page 41 |
Page 42 |
Page 43 |
Page 44 |
Page 45 |
Page 46 |
Page 47 |
Page 48 |
Page 49 |
Page 50 |
Page 51 |
Page 52 |
Page 53 |
Page 54 |
Page 55 |
Page 56 |
Page 57 |
Page 58 |
Page 59 |
Page 60 |
Page 61 |
Page 62 |
Page 63 |
Page 64 |
Page 65 |
Page 66 |
Page 67 |
Page 68 |
Page 69 |
Page 70 |
Page 71 |
Page 72 |
Page 73 |
Page 74 |
Page 75 |
Page 76 |
Page 77 |
Page 78 |
Page 79 |
Page 80 |
Page 81 |
Page 82 |
Page 83 |
Page 84 |
Page 85 |
Page 86 |
Page 87 |
Page 88 |
Page 89 |
Page 90 |
Page 91 |
Page 92 |
Page 93 |
Page 94 |
Page 95 |
Page 96 |
Page 97 |
Page 98 |
Page 99 |
Page 100 |
Page 101 |
Page 102 |
Page 103 |
Page 104 |
Page 105 |
Page 106 |
Page 107 |
Page 108 |
Page 109 |
Page 110 |
Page 111 |
Page 112 |
Page 113 |
Page 114 |
Page 115 |
Page 116 |
Page 117 |
Page 118 |
Page 119 |
Page 120 |
Page 121 |
Page 122
