AccountsWHERE OUR MONEY COMES FROM £000Voluntary income - donations 886Voluntary income - legacies 590Voluntary income - grants 78Investment income - dividends and interest 1,153Investment income - estates 164Trading sales 40Fees for residential care 1,094Total incoming resources 4,005Reserves released 484,053WHERE OUR MONEY GOESCosts of generating voluntary income 588Investment management & estates costs 185Costs of goods sold and trading costs 42Direct welfare payments, grants and support 1,914Residential homes 1,264Governance costs 604,053BALANCE SHEET 31 Dec <strong>2006</strong>£000Tangible assets 8,683Investments 35,221Trading stock 14Debtors 268Bank & cash 404Creditors (186)Net assets 44,404Unrestricted 38,842Restricted 5,067Endowment 495Total funds 44,404Independent Auditors Statement to the trustees of <strong>RABI</strong>We have examined the summarised financial statements of <strong>RABI</strong>.Respective Responsibilities of Trustees and AuditorsThe trustees are responsible for preparing the summarisedfinancial statements in accordance with the recommendations ofthe charities’ SORP. Our responsibility is to report to you ouropinion on the consistency of the summarised financial statementswith the full financial statements and Trustees’ <strong>Ann</strong>ual <strong>Rep</strong>ort. Wealso read the other information contained in the summarisedannual report and consider the implications of our report if webecome aware of any apparent misstatements or materialinconsistencies with the summarised financial statements.Basis of OpinionWe conducted our work in accordance with Bulletin 1999/6 ‘Theauditors’ statement on the summary financial statement’ issued bythe Auditing Practices Board for use in the United Kingdom.OpinionIn our opinion the summarised financial statements are consistentwith the full financial statements and Trustees’ <strong>Ann</strong>ual <strong>Rep</strong>ort of<strong>RABI</strong> for the year ended 31 December <strong>2006</strong>.Registered Auditors Martin and Company21 March 2007 WinchesterIncomeFees forresidential careTrading salesInvestment income- estatesTotal ExpenditureGovernancecostsResidentialhomesDirect welfarepayments, grantand supportDirect Welfare PaymentsCasework costsWelfare supportHelpline (workingfarmers)Stapnalls(emergencyrelief)Home helpsVoluntary incomedonationsVoluntary incomelegaciesVoluntary incomeInvestment income grants- dividends and interestCosts ofgeneratingvoluntary incomeNomination RightsdepreciationHome fees paidInvestmentmanagementestates costsCosts of goodssold and tradingcostsTrustees’ StatementThe attached summarised accounts are a summary of informationextracted from the annual accounts and certain informationrelating to both the statement of financial activities and thebalance sheet.These summarised accounts may not contain sufficient informationto allow for a full understanding of the financial affairs of thecharity. For further information, the full annual accounts and thetrustees’ annual report should be consulted. Copies of these canbe obtained by writing to the chief executive at the head office,the address of which is on the back cover of this <strong>Ann</strong>ual <strong>Rep</strong>ort.The full annual accounts have to be subject to externalexamination by an independent auditor and received anunqualified report.Allocation ofsupport costGrants10 <strong>RABI</strong> <strong>Ann</strong>ual Review <strong>2006</strong>
Summary of Income & Expenditure by Counties in <strong>2006</strong>Donations were received during <strong>2006</strong> from Her Majesty The QueenExpended on TotalBeneficiaries Income Previouscurrently living from year’sin County County Income£ £ £Anglesey (Ynys Mon) 4,202 1,849 203Bedfordshire & Huntingdon 3,412 2,852 10,960Berkshire 2,434 8,862 3,957Brecon & Radnor 16,056 1,847 1,694Buckinghamshire 12,103 16,980 19,829Caernarfonshire 10,965 72 62Cambridgeshire 28,437 13,464 20,325Ceredigion 48,476 7,802 5,571Carmarthenshire 63,653 7,717 7,756Cheshire 20,535 15,799 13,648Cornwall 55,835 11,950 20,440Cumbria 22,132 18,491 5,175Clwyd (Denbigh/Flint) 28,237 3,746 1,964Conwy 5,066 640 3,225Derbyshire 24,727 5,435 6,917Devonshire 89,475 24,050 22,550Dorset 25,218 27,959 20,000Durham 12,387 3,209 848East Sussex 19,004 5,894 10,767Essex 5,737 10,971 18,835Glamorgan 956 7,031 2,971Gloucestershire 21,174 23,188 29,263Hampshire 34,453 35,406 29,193Herefordshire 24,617 5,891 12,080Hertfordshire 5,069 12,176 7,257Isle of Wight 3,488 4,781 4,550Kent 29,910 46,280 64,292Lancashire 31,094 18,645 20,444Leicestershire 32,217 16,832 8,282Lincolnshire 48,863 7,488 12,088Merionethshire/Mid Gwynedd 6,799 2,895 2,875Middlesex - 16 342Monmouth 7,828 4,032 2,863Montgomery 25,658 5,791 262N. Ireland 14,982 1,036 989Norfolk 61,176 44,927 25,067Northamptonshire 12,040 11,953 13,369Northumberland 31,149 9,495 8,709Nottinghamshire 4,998 6,295 1,558Oxfordshire 9,888 39,534 28,656Pembrokeshire 15,988 4,290 2,842Rutland - 1,873 724Shropshire 56,952 15,975 14,988Somerset 60,294 14,203 20,759Staffordshire 33,407 13,117 16,359Suffolk 45,470 36,647 40,070Surrey 13,727 23,745 19,602Warwickshire 21,191 24,780 23,807West Midlands 6,568 3,229 757West Sussex 21,522 10,590 14,354Wiltshire 29,974 14,566 12,110Worcestershire 32,374 13,290 15,751Yorkshire (East Riding) 20,002 9,069 9,946Yorkshire (North Riding) 81,516 36,476 36,374Yorkshire (West Riding) 13,033 12,962 4,057Total 1,356,468 728,093 702,336Note: Income and expenditure not directly attributable to countiesis not included in this table.Gifts/Legacies <strong>2006</strong>Miss E B AndersonMrs M AndersonMrs M A BastinMiss M A BlumfieldMr R ButlerMr H ChesterMr P F EdmondsMrs S M FrancisMrs N L GrimwoodMr P F GrimwoodMrs R HamMiss O F HemmantIn MemoriamMr J Howard-JonesMrs G P HydeMiss D M JacksonMr D W KingMiss C M LeedhamCommander J E LewisMr J A LyonMrs M QuilliamMrs N L SpiersMrs P F TaylorMrs J WrinchDonations in memory of the following friends and supporters of theInstitution have been received and gratefully acknowledged during <strong>2006</strong>.Thetotal received was £39,394.44Mr George Allan..............................................................................................................SurreyMrs Eunice Andrew ...........................................................................................LincolnshireMr Bruce William Atfield ..............................................................................West SussexMr Richard Ayrton ....................................................................................North YorkshireMrs Amy Bagnall....................................................................................................DerbyshireMr Martin James Baker ...............................................................................................DevonMr Leslie Frederick Baxter......................................................................................NorfolkMr William Betton..............................................................................................Co DurhamMrs Beryl Blatherwick...........................................................................NorthumberlandMr N R Bowles................................................................................................................DevonMr Henry Brattin ......................................................................................BuckinghamshireMr Arthur Broome.........................................................................................LeicestershireMrs Ruby Browning ............................................................................................East SussexMr John Eli Bubb.........................................................................................GloucestershireMr Arthur Frederick Butcher..............................................................................WiltshireMr Albert James Capel..........................................................................BuckinghamshireMr Robert Lansbury Capon.......................................................................BedfordshireMr G Carter .................................................................................................North YorkshireMs Nan Carter ...........................................................................................................WiltshireMr Douglas Catton........................................................................................HertfordshireMr Albert Chancey ..............................................................................................HampshireMr George William Clay ......................................................................NottinghamshireMr Frederick John Collison ..................................................................................CheshireMr Alan Curtis............................................................................................BuckinghamshireMr John Davenport...................................................................................CambridgeshireMr Ralph Dean...........................................................................................................BerkshireMr Peter Deathe.........................................................................................MonmouthshireMrs Eileen Drew..............................................................................................................SurreyMrs R Driver......................................................................................................................SuffolkMr Norman Edwards ...................................................................................HerefordshireMr James Clifford Fairclough.........................................................................................KentMs Daphne Ferrier........................................................................................................DevonMr S Field..................................................................................................................East SussexMrs <strong>Ann</strong>ie Marion Gapp..........................................................................................NorfolkMr Albert Gaydon .............................................................................................OxfordshireMr J W Gore ...............................................................................................................BerkshireMrs <strong>Ann</strong>ie Winifred Gower...........................................................................................KentMr Greenaway..............................................................................................GloucestershireMr Martin James Greenfield.....................................................................................SuffolkJoan Mary Harland.......................................................................................................NorfolkMr Geoffrey David Harris..........................................................................................SurreyMr Brian Hartley.....................................................................................................LancashireMr Desmond Harty ......................................................................................................SussexMr Michael Butler Hawkings..............................................................North SomersetMr Thomas Hills ...................................................................................................................KentMr David Lionel Ingham........................................................................................YorkshireMr John William Ira Jenkin.........................................................................HerefordshireMrs Christine Johnson.............................................................................................CumbriaMr Leonard Johnson.............................................................................................LancashireMr Cyril Christopher Kemp ...............................................................BuckinghamshireMr William Kenyon................................................................................................LancashireMr Francis King ..........................................................................................................SomersetMr R P Latham...........................................................................................BuckinghamshireMaster William Glynn Lewis..............................................................Carmarthenshirecontinued on page 12<strong>RABI</strong> <strong>Ann</strong>ual Review <strong>2006</strong> 11
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