| INCOME & EXPENDITURE
ACCOUNT FOR THE YEAR ENDED 31 MARCH 2002 |
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2002 |
2001 |
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| INCOME |
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| Grants Received: |
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| Care Attendant Scheme |
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�28,818.00 |
�27,541.00 |
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| Dementia Scheme |
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�29,804.00 |
�29,220.00 |
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| Grants Released: |
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| BreakAway scheme |
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� 7,000.00 |
� 7,000.00 |
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| Donations |
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� 7,147.00 |
� 6,550.00 |
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| Care Income |
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�18,822.00 |
�21,443.00 |
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| Other Services |
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� 213.00 |
� 241.00 |
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| Fund Raising |
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� 5,635.00 |
� 3,808.00 |
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| Interest from bank &
building society |
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� 941.00 |
� 1,189.00 |
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| Dividends Received |
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� 76.00 |
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| Other income |
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� 1,545.00 |
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�98,380.00
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�98,613.00
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| EXPENDITURE |
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| Administration salaries |
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�20,557.00 |
�19,104.00 |
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| Administration travelling
expenses |
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� 964.00 |
� 1,081.00 |
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| Care Attendants salaries |
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�51,591.00 |
�44,160.00 |
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| Care Attendants
travelling expenses |
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�13,658.00 |
�11,825.00 |
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| Rent, rates & insurance |
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� 2,412.00 |
� 2,687.00 |
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| Telephone |
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� 532.00 |
� 772.00 |
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| Advertising, stationery &
postage |
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� 1,492.00 |
� 1,619.00 |
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| Electricity |
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� 282.00 |
� 271.00 |
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| Training & Conferences |
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� - |
� 137.00 |
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| Fund raising expenses |
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� 807.00 |
� 756.00 |
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| Repairs & renewals |
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� 513.00 |
� 1,305.00 |
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| Affiliation fees |
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� 180.00 |
� 180.00 |
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| Sundry expenses |
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� 261.00 |
� 243.00 |
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| Professional fees |
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� 581.00 |
� 781.00 |
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�93,830.00
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�84,921.00
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| SURPLUS FOR THE YEAR |
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� 4,550.00
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�13,692.00
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