Financial Overview

OBJECTIVES FOR THE FINANCIAL YEAR

The Trust relies on limited annual income from its investment portfolio to fund its operational activities. Prudent financial management has enabled the Trust to operate within its limited resources and avoid year end overspend to date. In order to meet the GNCT Objects, the Trustees set the following financial objectives for the Trust:

  • Consider applications for funding to support research and evaluation projects which clearly demonstrate that they will make a contribution to achieving its aims.
  • Consider applications for collaborative funding arrangements that are relevant to the Trust’s aims.
  • The Trust has limited funds available annually and therefore should not be overspent during the discharge of its operational activities.
FINANCIAL SUMMARY
Financial
Year End
Income
Received

Expenditure
Unrestricted
Fund
Expendable
Endowment

 

     

 

     31March 2016 

31 March 2015 

 31 March 2014  

 

 

 

£103806 

£99744 

£105169 

 

 

 

£95917 

£84515 

£150891 

 

 

 

£226792

£218903

£190292 

             

 

 

£2830302 

£2969409  

£2813010  

31 March 2013 £105844 £101260  £208782  £2717225
31 March 2012  £106825 £47656  £185011 £2444752
31 March 2011 £98212 £234402  £107082 £2465699