Page 29 - Football Foundation Annual Review 2012

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28
The Football Foundation Annual Review 2012
Summary Balance Sheet as at 31 May 2012
Summarised Consolidated Statement of Financial
Activities fortheyear ended 31 May 2012
Group
Charity
2012
£’000
2011
£’000
2012
£’000
2011
£’000
Total Assets
47,966
56,491
48,432
56,877
Total Liabilities
(29,541)
(44,279)
(29,406)
(44,218)
Net Assets
18,425
12,212
19,026
12,659
Total Capital and Reserves
18,425
12,212
19,026
12,659
Restricted
funds
Unrestricted
funds
Total
funds
Total
funds
2012
£’000
2011
£’000
2012
£’000
2011
£’000
Total Incoming Resources
881
26,646
27,527
35,793
Total Resources Expended
(881)
(20,294)
(21,175)
(22,271)
Realised and Unrealised Losses
-
(139)
(139)
(32)
Net Movement in Funds
-
6,213
6,213
13,490
Fund Balances Brought Forward
-
12,212
12,212
(1,278)
Fund Balances Carried Forward
-
18,425
18,425
12,212
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This features interviews and videos of the projects included in this Review.
Cover photograph was taken at Chestnut Grove High School in London who
received £74,201 towards a new artificial grass pitch.