## 

|Reporref the Triustees-|||
|---|---|---|
|Inde~dent<br>Examiraer'0;reparit|||
|Baldric.|||
|StattsmeetI ofFirrarrclal|Activitiim||
|eSheet|||
|Nates.tn the Rnanaial,|'Statereents||
|DetailedIStatesnentofi|Rnanefal|Activities,|





## 

## 

## 

## 

## 

## 

## 



## 



## 

||||||||26&||2828||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Un~icted|Restricted|Trr)tal||Tr)rtal||
|||||Notes:|fbnds|ftrrrds,|funds||fun cts||
|||||||E|Ii:||E.||
|IRCGMING REKIUIKES|||||||||||
|Irrcoming resources. from|gener)ated||funds||||||||
|Volur) tasy income||||||||0:||239|
|Activities<br>fr))rgen crating funds|||||||19,444)||29,1)1%||
|Investment<br>incante||||||||Kl||86|
|incoming resourcesfrolrieharitablh|||acthk5es.||||||||
|Grants||||||10,090:|SVXM)||||
|Totrrrll Insorningneseurees|||||1)9:,4&4-|10,00~0:|29,484||29,42 I'||
|REIIRCES EXPENDER|||||||||||
|Costsafgener)ating. fr))rsds|||||||||||
|Cost)sofgas)erattng.<br>)roller rrtarF||inmrn|e||13;593|10~,00Ci|||2%,710||
|Charitable<br>actfvittes;|||||||||||
|Pur)chase. efwheelchairs-etc|||||||||||
|Wheelchais<br>N)a)sts|||||||||||
|Ssvmnance casts|||||||||||
|Votai reseurces expended|||||13,59rf|10(0'83|23,59'||29i473||
|NET INCOMII)IG/AVllGOilNG||RSS)GIKKS|||5)902||5)902.|||46'|
|Ghsss transfers<br>Lets)reen|funds||||||||||
|Nef Incanringj(outRoihg}'|resource'||||||5)902||||
|RECmriCUAIIOI)t GIF FINIS|||||||||||
|TNIII fsrnds brxtuRhI) fear)mardi|||||29+6&||23~||24,0I32'||
|T~~<br>IIUI)IDS CARNER~FGRthfARG|||||||29|858i|23,958-||





## 

|||||2621|2620|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
||Nates|toads|funds-|furl%|fvntL-|
|||E|f|E|E|
|IIIXEIiljASSETS||||||
|Taagib lit assets||||pi|0|
|C~URRENT ASSETS||||||
|Cash atbank||29,858||29,8M|23j956|
|||29,858||29,853.|2-3:956|
|TCH'At ASSIFrSLESSCUiRREIfTLlASLIIIES||29,858||29,8%8|Z3;956|
|NET ASSETS||29,858||Z9',8M|2~6|
|FU5ISS||||||
|U~hnestricted<br>funds||||29'8M|23,956|
|R~icted funds||||||
|TSllAILFUM6||||M,858|23',95$|






## 

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## 




## 




## 

||||WHEELCHIAIR FUMO:|||
|---|---|---|---|---|---|
||||DIEINLE9 %%TEMEIVTOIFFIMtthlGAL<br>ACTiWITIE%|||
||||Itsrthe YearEnded 31INarch 2011.|||
|INCOIVIIK6 RESOURCES||||||
|Volbntmy<br>iocome-||||||
|Donatrons||||||
|Aethuttes far generatinl||furrtls||||
|Shep:income.|||19,444|29,1111||
|Investment<br>income<br>IDepositaccounti~t||||||
|Incoming<br>resources frsm||akaritablh|acthttties.|||
|VVigan~ Gsunall @ants:|||10,090:|||
|BIG LottesY Fund grarrts|||0)|Qi||
||||16~~|||
|Total incoming<br>reeauraes||||29,427||
|RERPINRKE% E)tPEMthEO||||||
|Coats of~aerattng income||||||
|Rent„ratesandi water<br>lrrsurz net<br>Light aad heat|||11,169<br>1,198<br>848|1,287.<br>'<br>1,06&<br>98.8'||
|Telephone|||3'.135'|~86||
|Pc5tage Kstationery|||31.|363||
|Suwlffes<br>Shopireyairs<br>ar, ,a:ren~|||~62<br>2%8|~67<br>2,1125||
|IRarketirrg|||pi|0||
|Consultancy|||1,328|Il,320||
|Bank Charges;|||0~|0||
|Travel costs|||11,154|1,229||
|Strop Nraste collection|service||X,999|977||
|Gifts and doraatlans,|||9|0:||
|Sholem reftjriihetent|||4Z|0:||
|Emptepnent Casts'|||11,773-'|11,854.||
|Depreciatiemofi<br>computer||equipment|6|0||
||||23,'583|24,710||
|OLBIctsl845 acSvIIURs||||||
|eofwhee lcb airs,|||Qi|4,76it||
|SOVIBtlaIMB c48ks||||||
|Accountancy.||||||
|Sundries;||||||
|Total resources expwsded||||29;4.73'||
||||5992.'|||