 |
Leap’s financial year runs from 1st January to 31st December.
The following is a summary of our income and expenditure over
the past three years.
|
Income |
2007 |
2006 |
2005 |
|
Statutory Funding |
55,000 |
101,000 |
127,878 |
|
Grants and Donations |
1,014,598 |
774,893 |
375,386 |
|
Earned Income |
209,120 |
178,232 |
266,935 |
|
Total |
1,278,718 |
1,054,125 |
770,199 |
|
|
|
|
|
Expenditure |
|
|
|
|
Direct Charitable
Activities Expenditure |
1,108,652 |
804,791 |
609,762 |
|
Fundraising and Publicity |
64,298 |
54,460 |
52,743 |
|
Governance Costs |
12,916 |
13,069 |
10,831 |
|
Total |
1,185,866 |
872,320 |
673,337 |
|
|
|
|
|
Net incoming/(outgoing) resources |
92,854 |
181,805 |
96,862 |
|
Fund balances carried forward |
472,652 |
379,798 |
197,993 |
| |
|
|
|
|
Restricted Funds |
270,706 |
228,623 |
108,150 |
|
Unrestricted and
Designated Funds |
201,946 |
151,175 |
89,843 |
|
Total |
472,652 |
379,798 |
197,993 |
Leap relies for a high proportion of its income on voluntary donations
and we are extremely grateful for the financial support given
to us both by Trusts and Foundations, and by individuals.
Please contact our offices by email
to
info@leapconfrontingconflict if
you would like a PDF version of our
Full 2007 Trustee
Report and Annual Accounts
Click here
to download an Adobe (pdf file) of our full
2006 Trustee Report and Annual Accounts
|
