THE FAMILY HAVEN
STATEMENT OF FINANCIAL ACTIVITIES
(Incorporating an income and expenditure account)
YEAR ENDED 31ST MARCH 2008
				2008				2007
		Unrestricted		Restricted		Total		Total
	Notes	Funds		Funds
		£		£		£		£
Incoming resources
Incoming resources from generated funds:
Voluntary income : Donations and grants		55,881		-		55,881		56,114
Local Authority grants		23,253		-		23,253		22,202
Restricted grants	2	-		62,662		62,662		69,947
Interest receivable on cash deposits		6,338		-		6,338		4,896
Incoming resources from charitable activities:
Fees from clients		4,494		-		4,494		5,287
Fees from Local Authorities		12,262		-		12,262		-
Other incoming resources		3,199		-		3,199		2,768
Total incoming resources		105,426		62,662		168,088		161,214
Resources expended
Cost of generating voluntary income		17,433		-		17,433		22,927
Costs of activities in furtherance
of charitable activities:
Day centre		83,612		53,895		137,507		119,416
Prison Visitor Centre		-		10,267		10,267		17,336
Governance costs		1,000		-		1,000		940
Total resources expended	3	102,045		64,162		166,207		160,619
Net income / (expenditure)  for the year		3,381		(1,500)		1,881		595
Funds brought forward		100,177		199,268		299,445		298,850
Funds carried forward		103,558		197,768		301,326		299,445
The statement of financial activities also complies with the requirements for an income and expenditure
account under the Companies Act 1985.
All recognised gains and losses have been included in the Statement of Financial Activities.
All operations are continuing.