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Bishop Simeon Trust

healing South Africa's past & building a future

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Charity no 1016122

 

Financial information

Annual Accounts

 

A summary of our Annual Accounts for the year ended 31 March 2007 is shown below.  Full, signed copies (which have also been lodged with the Charity Commission) are available by emailing us (info@bstrust.org).

 

 Statement of Financial Activities (Summary)                                Summary Balance Sheet

 for Year Ending 31 March 2007                                                    as at 31 March 2007

       
Unrestricted Restricted 2007
Total
2006
Total
31 Mar 2007 5th April 2006
£ £   £       £
 
Incoming Resources
 
Donations & Grants 91,061 240,499 331,560 245,660 Fixed Assets 226 725
Fundraising events 48,805 20,940 69,745 113,673   Debtors 92,162 32,847
Bank interest 8,150 - 8,150 5,613   Cash at bank 179,379 183,285
  173,871 191,075 409,455 364,946   Less creditors 96,665 -12,436
                 
  Net Assets 175,102 204,421
Resources Expended      
       
Costs of generating funds 44,282 7,343  51.625 56,358        
Charitable activities 103,803 281,749 385,552 293,201        
Governance Costs 1,598   1,598 1,582        
  194,929 156,212 438,775 351,141   Designated Funds 10,000 10,000
Restricted Funds 99,435 121,314
            General Funds 65,667 73,107
Net incoming resources c/fwd -7,441 -21,879 -29,320 13,805     175,102 204,421