NOTE 5: Total resources expended |
|
|
|
|
|
|
Unrestricted funds (£) |
Restricted funds (£) |
Total 2011 (£) |
Total 2010 (£) |
COSTS OF GENERATING FUNDS |
|
|
|
|
Costs of generating voluntary income and activities for generating funds |
13,656 |
- |
37,899 |
44,580 |
CHARITABLE ACTIVITIES |
|
|
|
|
Other charitable activities
Activities undertaken directly |
121,538 |
1,741 |
320,127 |
302,200 |
GOVERNANCE COSTS |
|
|
|
|
Governance costs |
3,214 |
- |
13,641 |
10,442 |
|
138,408 |
184,466 |
371,667 |
357,222 |
|
Included within other costs of campaigning and awareness is educational goods for resale of £68,361 (2010: £33,898) and DVD production of £139,162 (2010: £25,981). |
|
2011 (£) |
2010 (£) |
AUDITORS' REMUNERATION |
|
|
Fees payable to the auditor for the audit of the charity’s annual accounts |
7,500 |
- |
|