|
Annual Report: 1996 |
| West London Initiative on Single Homelessness |
|
GENERAL FUNDS
|
RESTRICTED FUNDS
|
TOTAL FUNDS
|
TOTAL FUNDS
|
|
|
Y/e 28-2-97
|
Y/e 28-2-97
|
Y/e 28-2-97
|
5 mths to 28-2-96
|
|
|
£
|
£
|
£
|
£
|
|
| Incoming resources | ||||
| Donations |
3,835
|
-
|
3,835
|
2,076
|
| Grants from other agencies |
-
|
-
|
-
|
15,700
|
| Interest and other income |
162
|
-
|
162
|
-
|
| Total incoming resources |
3,997
|
-
|
3,997
|
17,776
|
| Direct charitable expenditure | ||||
| Open access Christmas shelter |
-
|
-
|
-
|
11,753
|
| Other expenditure | ||||
| Fundraising expenses |
539
|
-
|
539
|
-
|
| Management and administration of the charity |
2,705
|
-
|
2,705
|
209
|
| Total expenditure |
3,244
|
-
|
3,244
|
209
|
| Net incoming resources |
£ 753
|
£ -
|
£ 753
|
£5,814
|
| Total funds brought forward |
£1,867
|
£ 3,947
|
£1,867
|
-
|
| Total funds carried forward |
£2,620
|
£ 3,947
|
£2,620
|
£5,814
|
|
|
1997
|
1996
|
||
|
£
|
£
|
|||
| Current assets | ||||
| Debtors |
-
|
255
|
||
| Cash at bank and in hand |
6,567
|
5,559
|
||
| Net assets |
6,567
|
£5,814
|
||
| represented by | ||||
| FUNDS | ||||
| Unrestricted income funds |
2,620
|
1,867
|
||
| Restricted income funds: | ||||
| Grant from Crisis |
3,947
|
3,947
|
||
| Total funds |
£6,567
|
£5,814
|
||
| WISH Home | WISH is a registered UK charity, No. 1052924 | Contact WISH |
