Summarised financial statement
Income and Expenditure for the Year Ended 31st March 2015
Income
2015
2014
Legacies
£50,305
£500,739
Donations
£119,875 £157,962
Fundraising
£207,362 £236,119
Trading (including lottery income)
£422,923 £442,308
Investments and other income
£24,105
£22,626
STCCG contracts & grants
£793,537 £781,582
General grant funding
£67,989
£170,450
Total Income
£1,686,096 £2,311,786
Expenditure
Care costs
£1,211,989 £1,210,446
Fundraising and publicity
£147,833 £118,346
Trading costs
£378,155 £409,722
Governance
£206,549 £195,892
Total Expenditure
£1,944,526 £1,934,406
Trading Surplus/(Deficit) for the year
-£258,430
£377,380
Accounting Adjustments to comply with UK GAAP
-£78,106
-£77,143
Net Movement in Funds
-£336,536 £300,237
