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Financials STRATFORD-UPON-AVON TOWN TRUST UNAUDITED CONSOLIDATED GROUP STATEMENT OF FINANCIAL ACTIVITIES incorporating an income and expenditure account for the year ended 31 December 2019


Unrestricted funds


2019 £


Income from: Donations and legacies* Investment income Charitable Activities Other income


Total Income


Expenditure on: Raising funds


Charitable activities** Total expenditure


Net gains / (losses) on investments


Net income and expenditure


Other recognised gains and losses


Actuarial (losses) / gains on defined benefit pension schemes


Net movement in funds


Reconciliation of funds Total funds brought forward


Total funds carried forward (193,000) 141,580 3,463,925 3,605,505 _ 1,211,659 55,796,252 57,007,911


The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities.


* Includes restricted funds income of £nil (2018: £10,000) ** Includes restricted funds cost of £nil (2018: £10,000)


(193,000) 1,353,239 59,260,177 60,613,416 37,000 (78,783) _ (666,182) 3,542,708 56,462,434 3,463,925 55,796,252 37,000 (744,965) 60,005,142 59,260,177 7,714


3,578,983 7,322 9,149


3,603,168


1,104,276 2,386,950


3,491,226 222,638 334,580


Permanent endowment funds 2019


£


_ _ _ _


_


_ _


_ 1,211,659 1,211,659


Total funds 2019


£ 7,714


3,578,983 7,322 9,149


3,603,168


1,104,276 2,386,950


3,491,226 1,434,297 1,546,239


Unrestricted funds


2018 £


19,184


3,365,975 4,884 8,493


3,398,536 819,254 2,588,271 3,407,525 (106,794) (115,783)


Permanent endowment funds 2018


£


_ _ _ _


_


_ _


_ (666,182) (666,182)


Total funds 2018


£ 19,184


3,365,975 4,884 8,493


3,398,536 819,254 2,588,271 3,407,525 (772,976) (781,965)


Stratford Town Trust Annual Report 2019


11


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