| Aggregated income statement and statement of movement in funds |
| Year ended 31 December 2006 |
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Restricted |
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Unrestricted |
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2006 Total |
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2005 Total |
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Notes |
€'000 |
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€'000 |
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€'000 |
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€'000 |
| Income statement |
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| INCOME |
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| Voluntary income |
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| Committed giving |
1 |
63 909 |
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31 812 |
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95 721 |
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83 981 |
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| Other donations |
1 |
38 325 |
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6 174 |
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44 499 |
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44 360 |
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102 234 |
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37 986 |
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140 220 |
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128 341 |
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| Official income |
1 |
29 286 |
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6 010 |
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35 296 |
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34 919 |
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131 520 |
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43 996 |
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175 516 |
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163 260 |
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| Investment income |
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572 |
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1 772 |
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2 344 |
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1 892 |
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132 092 |
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45 768 |
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177 860 |
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165 152 |
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| Other income |
1 |
(112) |
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396 |
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284 |
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1 098 |
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| Total income |
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131 980 |
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46 164 |
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178 144 |
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166 250 |
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| EXPENDITURE |
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| Fundraising costs |
2 |
4 495 |
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21 689 |
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26 184 |
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22 100 |
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| Programme expenditure |
3,4 |
114 100 |
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9 144 |
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123 244 |
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113 320 |
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| Support costs |
5 |
15 788 |
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12 970 |
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28 758 |
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25 194 |
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| Governance costs |
6 |
871 |
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871 |
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1 742 |
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1 344 |
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| Total expenditure |
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135 254 |
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44 674 |
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179 928 |
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161 958 |
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| Net (deficit)/surplus before transfers and investment gains |
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(3 274) |
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1 490 |
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(1 784) |
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4 292 |
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| Gross transfers between funds |
15 |
(505) |
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505 |
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- |
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- |
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| Gains on investments |
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719 |
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- |
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719 |
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897 |
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| Net (deficit)/surplus |
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(3 060) |
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1 995 |
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(1 065) |
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5 189 |
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| Statement of movement in funds |
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| Net (deficit)/surplus |
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(3 060) |
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1 995 |
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(1 065) |
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5 189 |
| Foreign exchange gains |
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1 108 |
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373 |
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1 481 |
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1 703 |
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| Net movement in funds |
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(1 952) |
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2 368 |
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416 |
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6 892 |
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| Total funds brought forward at 1 January 2006 |
14/15 |
51 721 |
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15 709 |
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67 430 |
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60 538 |
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| Total funds carried forward at 31 December 2006 |
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49 769 |
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18 077 |
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67 846 |
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67 430 |
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| The associated notes 1 - 17 form part of these accounts. There are no recognised gains and losses other than those shown above. |
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| All incoming resources and resources expended derive from continuing activities. |
