Restricted      Designated      Unrestricted         Total                  Total
                            Funds          Funds               Funds                 2005                  2004
                                       £                      £                      £               £                        £

INCOMING RESOURCES
   
Grants                     48,026                      -              39,226           87,252          103,568
Donations                         -                     -                3,800              3,800             3,322
Bank Interest                    -                     -                    291                291                   28
Total Incoming Resources
                                48,026                     -              43,317           91,343          106,918

RESOURCES EXPENDED

Charitable expenditure
Direct Charitable expenditure
                                 47,513                    -              21,578           69,091          90,539
Support Costs             4,845                    -                6,039           10,884          13,222
Management and Administration of the charity
                                   1,440                     -               1,498            2, 938               938
Total resources expended
                                 53,798                     -             29,115         82,913           104,699

Net incoming/(outgoing)
Resources before Transfers
                                    (5,772)                -                14,202           8,430             2,219
Transfer between funds   
                                    (268)                  6,500          (6,232)               -                    -

Movement in Funds       
                                   (6,040)                6,500            7,970            8,430            2,219

Balance brought forward at 1/4/04
                                   8,715             4,000                7,266         19,981         17,762

Balance carried forwards at 31/3/05
                                     2,675           10,500             15,263         28,411       19,981

There were no activities acquired or discontinued during either of the above
financial years. The Statement of Financial Activities includes all gains and
losses recognised in the year.