Our money
Summary of Accounts for the year ended 31st March 2007
Statement of Financial Activities
- -
- £000
- Total incoming resources
- 48,337
- Total resources expended
- (47,267)
- Net incoming resources
for the year - 1,070
- Gain on revaluation and disposal of investment assets
- 130
- Net movement in funds
- 1,200
Balance Sheet
- -
- £000
- Tangible fixed assets
- 3,997
- Investments
- 4,331
- Net current assets
- 2,541
- Long term creditors
- (103)
- Total
- 10,766
- General funds
- 5,168
- Designated funds
- 4,748
- Restricted funds
- 850
- Total
- 10,766
Auditor's notes
The financial information set out above does not constitute the charity’s statutory accounts and may not contain sufficient information to allow for a full understanding of its financial affairs. The information has been extracted from the full annual accounts for the year ended 31st March 2007, which can be obtained from the Company Secretary, United Response, 113/123 Upper Richmond Road, London SW15 2TL.
The audited accounts were approved by the trustees on 9th July 2007 and copies have been filed with the Registrar of Companies and with the Charity Commission. The auditors’ report on the accounts was unqualified.
W.J.C. Churchill, Chairman 9th July 2007
In our opinion this financial summary is consistent with the full accounts of the charity for the year ended 31st March 2007.
Kingston Smith LLP, Chartered Accountants and Registered Auditors, 9th July 2007