Facts & Figures - Trustee Reports and Accounts

The Financial Accounts of the Wye and Usk Foundation can be viewed in their entirety by clicking on the following links and downloading the "pdf" file (size approx. 129kb).

Wye & Usk Foundation Accounts Dec 2014

Wye & Usk Foundation Accounts Dec 2015

Wye & Usk Foundation Accounts Dec 2013

Wye & Usk Foundation Accounts Dec 2012

Wye & Usk Foundation Accounts Dec 2011

Wye & Usk Foundation Accounts Dec 2010

Wye & Usk Foundation Accounts Dec 2009

Wye & Usk Foundation Accounts Dec 2008

Wye & Usk Foundation Accounts Dec 2007

Wye & Usk Foundation Accounts Dec 2006

Wye & Usk Foundation Accounts Dec 2005

Wye & Usk Foundation Accounts Dec 2004

Quick view/summaries of expenditure and income are shown below:-


Summary of financial results for 2015

The statement of Financial Activities shows an excess of Income over Expenditure Income of £344,997.

The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2015 Summary of Income and Expenditure


Summary of financial results for 2014

The statement of Financial Activities shows an excess of Income over Expenditure Income of £265,214.

After excluding depreciation of £2,824, the surplus is £268,038. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2014 Summary of Income and Expenditure


Summary of financial results for 2013

The statement of Financial Activities shows an excess of Income over Expenditure Income of £2,103.

After excluding depreciation of £11,787, the surplus is £13,890. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2013 Summary of Income and Expenditure


Summary of financial results for 2012

The statement of Financial Activities shows an excess of Income over Expenditure Income of £204,300.

After excluding depreciation of £18,085, the surplus is £222,385. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2012 Summary of Income and Expenditure


Summary of financial results for 2011

The statement of Financial Activities shows an excess of Income over Expenditure Income of £101,729.

After excluding depreciation of £14,730, the surplus is £116,459. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2011 Summary of Income and Expenditure


Summary of financial results for 2010

The statement of Financial Activities shows an excess of Income over Expenditure Income £55,284.

After including capital expenditure of £18,371, but excluding depreciation of £14,115, the surplus is £51,028. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2010 Summary of Income and Expenditure


Summary of financial results for 2009

The statement of Financial Activities shows an excess of Expenditure over Income of £60,901.

After including capital expenditure of £35,739, but excluding depreciation of £16,243, the deficit is £80,397. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2009 Summary of Income and Expenditure


Summary of financial results for 2008

The statement of Financial Activities shows an excess of Expenditure over Income of £26,176.

After including capital expenditure of £2,800, but excluding depreciation of £8,394, the deficit is £20,582. The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts which are available via the link above.

2008 Summary of Income and Expenditure


Summary of financial results for 2007

The statement of Financial Activities shows an excess of Income over Expenditure of £72,133.
After including capital expenditure of £5,562, but excluding depreciation of £15,507, the surplus is £62,188.
The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts, which are available on this site.

2007 Summary of Income and Expenditure


Summary of financial results for 2006

The statement of Financial Activities shows an excess of Income over Expenditure of £46,585.
After including capital expenditure of £18,252, but excluding depreciation of £16,414, the surplus is £44,747.
The analysis of income and expenditure is shown in the pie charts below and is extracted from the report and accounts, which are available on the web site.

2006 Summary of Income and Expenditure


Summary of financial results for 2005

The statement of Financial Activities shows an excess of Income over Expenditure of £11,357. After including capital expenditure of £6,541, but excluding depreciation of £16,906 the surplus is £21,722.
The analysis of income and expenditure is shown in the pie charts below:-

2005 Summary of Income and Expenditure


Summary of financial results for 2004

The statement of Financial Activities shows an excess of Expenditure over Income of £28,465.
After including capital expenditure of £27,877, but excluding depreciation of £14,661 the deficit is £41,681.
The analysis of income and expenditure is shown in the pie charts below and has been revised to reflect SORP 2005.

2004 Summary of Income and Expenditure