For the year ended 31 July 2011

 

	Notes	Unrestricted funds (£)	Restricted funds (£)	Total 2011 (£)	Total 2010 (£)
Incoming resources from generated funds
Voluntary income	2	131,436	43,334	174,770	176,734
Activities for generating funds		31,715	4,659	36,374	15,368
Investment income	3	836	-	836	493
		163,987	47,993	211,980	192,595
Incoming resources from charitable activities	4	173,140	184,466	357,606	266,103
Total incoming resources		337,127	232,459	569,586	458,698
Resources expended	5
Cost of generating funds
Cost of generating voluntary income and activities for generating funds		51,555	-	51,555	44,580
Charitable activities
Campaigning, awareness and other charitable activities		242,541	200,865	443,406	302,200
Governance costs		16,855	-	16,855	10,442
Total resources expended		310,951	200,865	511,816	357,222
Net incoming resources before transfers		26,176	31,594	57,770	101,476
Gross transfers between funds		55,700	-55,700	-	-
Net income/(expenditure) for the year and Net movement in funds		81,876	-24,106	57,770	101,476
Fund balance at 1 August 2010		35,660	182,538	218,198	116,722
Fund balance at 31 July 2011		117,536	158,432	275,968	218,198

The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.