Financial Review 2015/16.

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Presentation transcript:

Financial Review 2015/16

Financial Statements The format of the accounts have changed due to new legislation and reporting requirements. As result there have been changes to all aspects of the accounts.

Changes to the Accounts Trustees Report Statement of Financial Activities (Income and Expenditure) Balance Sheet Statement of Cash Flows (New)

Results for the year 2015/16 Aim for a breakeven budget each year Surplus for the year of £268,000 Income £2.175m up14% on the previous year Expenditure £1.9m up 2.7% on previous year

Income

Income

Expenditure

Expenditure

How do we spend member’s money?