| NOTE 11: Restricted funds | |||||
| The income funds of the charity include restricted funds comprising the following unexpended balances of donations and grants held on trust for specific purposes: | |||||
| Movement in funds | |||||
| Balance at 1 August 2010 (£) | Incoming resources | Resources expended | Transfers | Balance at 31 July 2011 (£) | |
| From Bump to Breastfeeding project | - | 85,525 | (34,535) | (8,292) | 42,698 |
| Small Wonders project | 172,538 | 128,761 | (138,157) | (47,408) | 115,734 |
| Policy and Development Manager | - | 18,173 | (18,173) | - | - |
| Office costs | 10,000 | - | (10,000) | - | - |
| 182,538 | 232,459 | (200,865) | (55,700) | 158,432 | |
| The ‘From bump to breastfeeding’ project was set up to produce an informative DVD. | |||||
| The Premature and Sick Baby project is a 3-year project running to December 2012 to produce a fly-on-the-wall documentary DVD. | |||||
