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Visit: Meningitis Research Foundation
Can I have some financial information about the organisation?
Unlike a profit making company, Meningitis Research Foundation does not produce a 'profit and loss' account, but the charity is subject to an annual audit, and produces an Annual Report & Accounts, which complies with the Charity Commission's Statement of Recommended Practice (SORP). The SORP is based on the Financial Reporting Standards of the Accounting Standards Board.
The figures for the last three years are shown below.
Meningitis Research Foundation: Consolidated Statement of Financial Activities
| Incoming resources | 2005 | 2004 | 2003 |
Donations and gifts
Legacies | 1,290,559
390,431 | 1,253,804
20,191 | 1,192,210
33,056 |
Activities in furtherance of
the charity's objectives
Grants receivable
Primary trading income |
59,717
447 |
77,326
452 |
45,762
834 |
Activities for generating funds
Fundraising
Merchandising income
Rent receivable
Other |
527,154
16,679
4,563
- |
669,967
56,311
3,650
837 |
403,749
19,089
3,650
2,325 |
Investment income
Other incoming resources
Net gain on disposal of fixed assets
Gains on foreign exchange |
45,665
1,880
8,810 |
54,758
-
6,912 |
78,339
46,949
35,952 |
| Total incoming resources | 2,345,905 | 2,144,208 | 1,861,915 |
| |
| Expenditure | 2005 | 2004 | 2003 |
Resources expended in furtherance of
the charity's objectives
Research
Information
Member support and befriending
Management and administration |
1,121,671
524,211
179,400
168,202 |
1,343,182
589,020
187,335
167,966 |
1,139,521
549,786
171,836
175,422 |
| Total | 1,993,484 | 2,287,503 | 2,036,565 |
Cost of generating funds
Fundraising
Advertising and publicity |
463,978
22,189 |
475,982
24,703 |
440,385
25,320 |
| Total resources expended | 2,479,651 | 2,788,188 | 2,502,270 |
| |
| Balance Sheet | 2005 | 2004 | 2003 |
Tangible fixed assets
Current assets
Stocks
Debtors
Short term deposits
Cash at bank and in hand
Total assets |
139,764
-
330,360
1,095,333
93,318
1,658,775 |
140,451
5,231
224,646
1,496,548
72,089
1,938,965 |
160,453
5,555
126,622
2,128,668
153,832
2,575,130 |
Creditors: amount falling due
within one year
Net Current Assets |
-589,326
929,685 |
-733,382
1,065,132 |
-725,567
1,689,110 |
| Net assets | 1,069,449 | 1,205,583 | 1,849,563 |
Funds
General
Designated
Restricted |
199,143
797,022
73,284 |
205,982
930,412
69,189 |
244,484
1,557,155
47,924 |
| Total funds | 1,069,449 | 1,205,583 | 1,849,563 |
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