League of Remembrance Annual Report 2014 - page 22-23

THE LEAGUE OF REMEMBRANCE
(A company limited by guarantee)
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating an income and Expenditure account)
FOR THE YEAR ENDED 3 1 AUGUST 2014
INCOME AND EXPENDITURE
Note s
Unrestricted
Restricted
Operating Endowment
Fund
Fund
£
£
201 4
£
2013
£
Incoming resources
Incoming resources from generated funds
Voluntary Income:
Donations
Activities Tor generating funds:
Fundraising events
Investmen t Income
42,255
21,33 3
57,61 8
42,25 5
21,33 3
57,61 8
22,618
21,795
64,378
Total Incoming resources
121.20 6
121,20 6
108,791
Resource s expende d
Costs of generating runds
Fundraising events
Costs of charitable activities
Governance costs
Totalresourcesexpended
7,64 9
94,51 0
7,18 1
109,340
7,649
94,510
7,181
109,34 0
1,116
95,638
7,698
104,452
Net Incoming resources before other recognised
gains and losses
11,866
11,866
4,339
Golns on revaluations and disposals of Investment
assets
Unrealised galns/(losses)
83,935
4,680
88,615
46,043
Net movement of resources In the year
95,801
4,680
100,481
50,382
Reconciliation of funds
Resources brought forward
Resources carried forward
1,162,45 0
103,11 9
1,265,56 9
1,258,25 1
107,79 9
1,366,05 0
1,215,187
1,265,569
The notes to the financial statements on pages 13 to 17 form an Integral part of these financial statements.
The profit for the year for Companies Act purposes Is £ 11,866 comprising the net Incoming resources for the year before other
recognised gains and losses.
10
THE LEAGUE OF REMEMBRANCE
STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES
FOR THE YEAR ENDED 3 1 AUGUST 2014
Notes
2014
2013
£
£
Surplus for the financial year
11,866
4,339
Unrealised gains on revaluation of fixed asset Investments
88,615
46,043
Total recognised gains relating to the year
100,481
50,382
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