Annual Report 2004 - Inquest

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Melanie Lowe, office manager, INQUEST, Benjamin Zephaniah, Deborah Coles, co-director, INQUEST
INQUEST CHARITABLE TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2004
Summary Income and Expenditure Account
Restricted Unrestricted Total Total
Funds Funds 2004 2003
£ £ £ £
Incoming Resources
Grants - 362,902 500 363,402
Deferred to next year (158,785) - (158,785) -
Donations - - 15,497 15,497
Memberships - 7,364 7,364 -
Other Income - 2,443 2,443 -
Investment Income - 655 655 -
Total Incoming Resources 204,117 26,459 230,576 119,721
Statement of Other Recognised Gains and Losses
The company has no recognised gains or losses other than the surplus for the
above two financial years.
Summary Income and Expenditure Account continued
Restricted Unrestricted Total Total
Funds Funds 2004 2003
£ £ £ £
Resources Expended
Direct Charitable Expenditure:
Grants Payable - - - 35,500
Project Costs 206,682 34,941 241,623 -
Other Expenditure:
Management & Admin - 8,534 8,534 613
Total Resources Expended 206,682 43,475 250,157 36,113
Net Incoming/(Outgoing)
Resources for the Year (2,565) (17,016) (19,581) 83,608
Fund Balances Brought
Forward at 1 April 2003 39,884 46,533 86,417 2,809
Transfer from Inquest - (11,595) (11,595) -
Fund Balances Carried
Forward at 31 March 2004 37,319 17,922 55,241 86,417
Continuing Operations
None of the company’s activities were acquired or discontinued during the above
two financial years.