Annual Review 2008
Financial Summary
These financial statements are a summary of information extracted from the full consolidated financial statements. The full report and accounts were approved by the Trustees on 26th November 2008 and have been submitted to the Charity Commission and Registrar of Companies. These summarised financial statements may not contain sufficient information to allow for a full understanding of the financial affairs of Aspire.
For further information, the full annual accounts, the auditors' report on those accounts and the trustees' annual report should be consulted. Copies can be obtained from Aspire or, alternatively, you can download these financial statements.
|
|
|
|
|
Unrestricted Funds |
Restricted Funds |
Total 2008 |
Total 2007 |
|
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
|
|
|
|
|
|
|
|
|
| Incoming resources |
|
|
|
|
|
|
| Incoming resources from generated funds |
|
|
|
|
|
Donations |
|
|
|
289 |
104 |
393 |
264 |
|
Activities for generating funds: |
|
|
|
|
|
|
Income of trading subsidary |
|
619 |
- |
619 |
581 |
|
Investment income |
|
|
42 |
57 |
99 |
79 |
| Incoming resources from charitable activities |
|
|
|
|
|
National Training Centre |
|
836 |
- |
836 |
834 |
|
Aspire Supported Housing |
|
37 |
- |
37 |
34 |
|
|
|
|
|
|
|
|
|
| Total incoming resources |
|
1,823 |
161 |
1,984 |
1,792 |
|
|
|
|
|
|
|
|
|
| Resources expended |
|
|
|
|
|
|
| Cost of generating funds |
|
|
|
|
|
|
|
Cost of generating voluntary income |
220 |
- |
220 |
193 |
|
Costs of trading subsidary |
|
293 |
- |
293 |
294 |
| Charitable expenditure |
|
|
|
|
|
|
|
National Training Centre |
|
1,017 |
17 |
1,034 |
1,025 |
|
Research |
|
|
|
16 |
86 |
102 |
128 |
|
Aspire Supported Housing |
|
99 |
41 |
140 |
107 |
|
Human Needs grants |
|
|
89 |
- |
89 |
116 |
|
Promoting independent living |
|
62 |
- |
62 |
57 |
|
Assistive technology |
|
|
22 |
41 |
63 |
66 |
| Governance costs |
|
|
|
17 |
- |
17 |
9 |
|
|
|
|
|
|
|
|
|
| Total resources expended |
|
1,835 |
185 |
2,020 |
1,995 |
|
|
|
|
|
|
|
|
|
| Net (outgoing) resources before transfers |
(12) |
(24) |
(36) |
(203) |
|
|
|
|
|
|
|
|
|
| Transfer between funds |
|
|
(6) |
6 |
- |
- |
|
|
|
|
|
|
|
|
|
| Net (outgoing) resources |
|
|
(18) |
(18) |
(36) |
(203) |
|
|
|
|
|
|
|
|
|
| Loss on investments |
|
|
|
- |
(11) |
(11) |
(48) |
|
|
|
|
|
|
|
|
|
| Net movement in funds |
|
|
(18) |
(29) |
(47) |
(251) |
|
|
|
|
|
|
|
|
|
| Fund balances brought forward |
|
|
783 |
1,199 |
1,982 |
2,233 |
|
|
|
|
|
|
|
|
|
| Fund balances carried forward at 31 March 2008 |
765 |
1,170 |
1,935 |
1,982 |