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Financial Highlights.

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Presentation on theme: "Financial Highlights."— Presentation transcript:

1 Financial Highlights

2 Year ended 31 March 2015 2016 2017 2018 INCOME ACCOUNT Lottery profits 684,555 701,802 453,996 1,250,000 Grants approved 784,673 833,015 776,275 ? Cost of training provided free to Members 8,767 16,132 27,782 Net investment gains / (losses) 68,606 (63,400) 357,375 BALANCE SHEET Restricted reserves 434,750 397,989 370,207 Unrestricted reserves 2,966,992 2,831,251 2,878,546 Total reserves: 3,401,742 3,229,240 3,248,753 Of unrestricted: Distributable 1,504,492 1,466,251 1,611,046 Undistributable 1,462,500 1,365,000 1,267,500 1,171,000

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