1. Financial Review 2015/16

2. 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.

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

4. 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

5. Income

6. Income

7. Expenditure

8. Expenditure

9. How do we spend member’s money?