Staff - Malvern Hills Conservators

MALVERN HILLS CONSERVATORS
Summarised extracts from the audited financial statements
for the year ended 31st March 2009
Summarised Statement of Financial Activities
Incoming resources
2009 2008
Incoming resources from generated funds:
Voluntary income
- Grants 80,807 70,250
- Donations 14,871 586
Activities for generating funds
- Easements and wayleaves 13,249 6,778
- Rental income 12,951 11,926
Investment income
- Bank interest 75,880 106,587
Total incoming resources from generated funds 197,758 196,127
Incoming resources from charitable activities:
Conservation activities under the Malvern Hills Acts 359,700 349,250
Car parking fees 156,353 167,222
Total incoming resources from charitable activities 516,053 516,472
Other incoming resources 39,714 20,176
Total incoming resources 753,525 732,775
Less Governance costs 5,050 28,384
Net incoming resources available for charitable application 748,475 704,391
Resources expended on Charitable Activities
Conservation activities under the Malvern Hills Acts 704,660 672,899
Car parking expenses 48,220 60,504
Total resources expended on charitable activities 752,880 733,403
Net movement in funds (4,405) (29,012)
Reconciliation of funds
Total funds brought forward 1st April 2008 3,117,117 3,146,129
Total funds carried forward 31st March 2009 3,112,712 3,117,117
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