SURF's Annual Report 2008

Statement of Financial Activities

Statement of Financial Activities (including Income and Expenditure Account) for the year ended 31 December 2008
    Unrestricted Funds Restricted Funds Total 2007 Total 2006
  Notes 2008 2008 2008 2007
Incoming Resources   £ £ £ £
Voluntary Income   72,674 630,598 703,272 1,035,693
Investment Income 6 4,881 - 4,881 5,616
Total Incoming 3 77,555 630,598 708,153 1,041,309
Resources expended          
Cost of Charitable Activities   95,019 524,351 619,370 1,129,475
Governance Costs   476 3,530 4,006 5,125
Total resources expended   95,495 527,881 623,376 1,134,600
Net movement in funds 16 (17,940) 102,717 84,777 (93,291)
Total Funds Brought Forward   81,939 46,096 128,035 221,326
Total Funds Carried Forward 15 63,999 148,813 212,812 128,035

The net movement in funds referred to above is the net incoming resources as defined in the Statement of Recommended Practice for Accounting and Reporting issued by the Charity Commission for England & Wales and is reconciled to the total funds as shown in the Balance Sheet on page 15 as required by the said statement.

All activities derive from continuing operations.