15.02.2016 Views

CANCER

1PMPyU0

1PMPyU0

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Bloodwise 50<br />

Group statement of financial activities for the year ended 31 March 2015<br />

Group statement of financial activities for the year<br />

ended 31 March 2015<br />

INCORPORATING THE INCOME AND EXPENDITURE ACCOUNT<br />

Notes<br />

Restricted<br />

Funds<br />

2015 2015 2015 2014<br />

Unrestricted<br />

Funds<br />

Total<br />

Total<br />

£'000 £'000 £'000 £'000<br />

INCOMING RESOURCES<br />

Incoming resources from generated funds<br />

Voluntary income 723 11,410 12,133 12,731<br />

Legacies 339 5,898 6,237 6,809<br />

1,062 17,308 18,370 19,540<br />

Activities for generating funds<br />

Trading income (LLRT) 7 - 796 796 581<br />

Investment income 1 - 1,422 1,422 1,535<br />

TOTAL INCOMING RESOURCES 1,062 19,526 20,588 21,656<br />

RESOURCES EXPENDED<br />

Cost of generating funds<br />

Fundraising and marketing - 5,728 5,728 5,380<br />

Trading expenditure (LLRT) 7 - 355 355 257<br />

Investment management fees - 199 199 235<br />

- 6,282 6,282 5,872<br />

Charitable activities 2<br />

Research 560 32,606 33,166 24,168<br />

Deferred funding - (7,535) (7,535) (3,862)<br />

Unspent funds at completion of grant - (2,057) (2,057) (679)<br />

Patient benefit activities - 1,503 1,503 815<br />

560 24,517 25,077 20,442<br />

Governance costs - 202 202 251<br />

TOTAL RESOURCES EXPENDED 560 31,001 31,561 26,565<br />

NET INCOMING / (OUTGOING) RESOURCES,<br />

BEING NET EXPENDITURE FOR THE YEAR,<br />

BEFORE TRANSFERS 3 502 (11,475) (10,973) (4,909)<br />

Bloodwise trading as Leukaemia & Lymphoma Research Company limited by guarantee 738089<br />

Registered charity 216032 (England & Wales) SC037529 (Scotland)

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!