The Future in Our Hands Education and Development Fund
Income and Expenditure Breakdown: 1st April 2006 to 31st Mar 2007

Income and Expenditure

Incoming Resources
Grants/donations/interest/gift aid claim
Unrestricted £1,946.59
Restricted £79,009.30

TOTAL INCOME £80,955.89

Resources Used
Direct Charitable Expenditure:
Unrestricted £2,280.00
Restricted £ 67,993.00

TOTAL DIRECT CHARITABLE EXPENDITURE £70,273.00
Management and administration of charity
Unrestricted £188.00
Restricted £4,126.94

TOTAL MANAGEMENT AND ADMINISTRATION EXPENDITURE: £4,314.94

TOTAL EXPENDITURE £74,587.94

Net Incoming/Outgoing Resources for the year: £6,367.95
Balance brought forward at 1st April 2004: 5,922.48

Balance carried forward at 31st March 2007: £12,290.43