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| (A company limited by guarantee) |
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| NOTES TO THE ACCOUNTS |
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| FOR THE YEAR ENDED 31ST MARCH 2007 |
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| 2 |
VOLUNTARY INCOME |
|
Unrestricted |
Restricted |
2007 |
2006 |
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Total |
Total |
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|
Donations |
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|
£ |
£ |
£ |
£ |
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|
Herts Community
Foundation raffle |
- |
- |
- |
28 |
|
|
Dixons Stores Group
International |
- |
1,700 |
1,700 |
2,080 |
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|
South Beds Volunteer
Centre |
|
- |
- |
- |
28 |
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Konica discount for
charity purchase |
- |
- |
- |
27 |
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Donation for printer |
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|
- |
- |
- |
50 |
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Dacorum Community Trust |
|
1,000 |
300 |
1,300 |
- |
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Marlowes Shopping Centre |
|
- |
- |
- |
50 |
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|
1,000 |
2,000 |
3,000 |
2,262 |
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| 3 |
INCOMING RESOURCES TO
FURTHER THE CHARITY'S OBJECTIVES |
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Unrestricted |
Restricted |
2007 |
2006 |
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Total |
Total |
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|
£ |
£ |
£ |
£ |
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Dacorum Borough Council
grant |
|
58,500 |
- |
58,500 |
56,820 |
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Championing CSR |
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|
- |
6,633 |
6,633 |
- |
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Dacorum CVS |
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|
- |
3,000 |
3,000 |
- |
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Volunteering England |
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|
99 |
1,500 |
1,599 |
13,240 |
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|
The Sylvia Adams
Charitable Trust |
- |
- |
- |
6,500 |
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Adult Care Services |
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|
784 |
- |
784 |
763 |
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Herts Infrastructure
Consortium |
|
8,715 |
9,120 |
17,835 |
21,087 |
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|
Membership Fees |
|
1,080 |
|
1,080 |
1,172 |
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Other income |
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40 |
- |
40 |
- |
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69,218 |
20,253 |
89,471 |
99,582 |
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A Service Level
Agreement with Dacorum Borough Council supports the majority of the
organisation's objectives. The Service Level Agreement requires a review of
performance indicators at the end of each financial year. |
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A grant from Adult
Care Services supplements the funding for core services |
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Membership fees are
£10 - in this financial year there were 108 members. |
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Gifts in kind
comprise:- |
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accommodation for the
charity kindly provided by Dacorum Borough Council at 48 High Street and
Civic Centre, Berkhamsted (£4,500) |
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weekly newspaper column
in the HeraldExpress (£5,000) |
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Corresponding
amounts are included within Costs of activities in furtherance of the
charity's objectives. |
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