US in a BUS
STATEMENT OF FINANCIAL ACTIVITIES (Incorporating Income and Expenditure Account)
For the year ended 31[st] March 2025
| Restricted | Unrestricted | Total | Total | ||
|---|---|---|---|---|---|
| Funds 2025 | Funds 2025 | Funds 2025 | Funds | ||
| Notes | Total | Total | £ | 2024 | |
| £ | £ | £ | |||
| Incoming resources from generated funds: | |||||
| Voluntary income | |||||
| Donations | 1 | 63,010 | 6,555 | 69,565 | 93,606 |
| The Edward Gostling Fund | 1 | 15,000 | - | 15,000 | - |
| Activities for generating funds: | |||||
| Investment income | - | 3,229 | 3,229 | 2,524 | |
| Incoming resources from charitable activities: | |||||
| Interactive sessions | 2 | - | 221,308 | 221,308 | 192,027 |
| Training and Consultancy | 2 | - | 8,751 | 8,751 | 12,967 |
| Gift Aid | - | 982 | 982 | 1,105 | |
| Other income: | |||||
| Gain on disposal of assets | - | - | - | 1,751 | |
| Total incoming resources | 78,010 | 240,825 | 318,835 | 303,980 | |
| Resources expended | |||||
| Costs of generating voluntary income | 4 | 33,721 | 33,721 | 30,569 | |
| 2025 Conference | 4 | - | - | - | - |
| Charitable activities | 4 | 74,165 | 238,264 | 312,299 | 277,562 |
| Governance costs | 4 | 6,843 | 6,843 | 7,111 | |
| Total resources expended | 74,165 | 278,698 | 352,863 | 315,242 | |
| Net incoming resources | 3,845 | (37,873) | (34,028) | (11,262) | |
| Reconciliation of funds | |||||
| Total funds brought forward | 12/18 | 12,950 | 200,674 | 213,624 | 224,886 |
| Total funds carried forward | 12/18 | 16,795 | 162,801 | 179,596 | 213,624 |
The statement of financial activities includes all gains and losses in the year. All incoming resources and resources expended derive from continuing activities.
No separate statement of Total Recognised Gains and Losses has been presented as all such gains and losses have been dealt with in the Statement of Financial Activities.
The notes on pages 9 to 17 form an integral part of these financial statements.
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