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Annual Review
Year ending 30 September 2002

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Financial summary

Statement of financial activities
Incoming resources
Resources expended
Balance sheet
Trustees' Statement
Auditors' Statement

Summary and financial statements for the year ended 30 September 2002.

Statement of financial activities

Incoming resources

2001 (£)

2002 (£)

Grants, donations & commissions

711,382

753,843

Interest

7,665

3,170

Publications & royalties

24,989

21,748

Conferences & training

48,655

48,006

Other

19,562

20,796

Total Incoming Resources

812,253

847,563

Resources expended

2001 (£)

2002 (£)

Fundraising & publicity

18,652

32,353

Direct Charitable expenditure

570,173

619,056

Management & Administration

221,757

136,412

Total resources expended

810,582

787,821

Net Incoming Resources*

1,671

59,742*

Fund balances brought forward at 1 Oct 2001

202,261

203,932

Fund balances carried forward at 30 Sept 2002

203,932

263,674

* The out-turn includes £56,453 restricted funding received during the year which was carried forward for project work in 2002/3.

Balance sheet

2001 (£)

2002 (£)

Tangible Fixed Assets

21,989

15,699

Current Assets

274,339

286,454

Creditors falling due within one year

(92,396)

(38,479)

Net Assets

203,932

263,674

Restricted funds

38,606

95,059

Unrestricted funds

165,326

168,615

Total funds

203,932

263,674

Trustees’ Statement

The summarised financial statements have been extracted from the full financial statements of the Citizenship Foundation for the year ended 30 September 2002 which were approved by the Trustees at their meeting on13 February 2003, signed on 12 March and submitted to the Charity Commission and to the Registrar of Companies thereafter. The audit opinion on the financial statements was unqualified. A statement from the charity’s auditors is given below. The summarised financial statements may not contain sufficient information for a full understanding of the financial affairs of the charity. For further information the full annual financial statements, the auditors’ report and the report of the Trustees should be consulted. Copies of the full report are available from the Citizenship Foundation on request.

Auditors’ Statement

We have reviewed the summarised financial statement’s information. In our opinion, the summarised information is consistent with the full financial statements. —Littlejohn Frazer

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