Jersey Heritage Trust

Statement of financial activities
for the year ended 31 December 2004

Incoming resources
States' grant
-revenue
-other
Admissions income
Rents & heritage spaces
Publications
Bank interest
Sponsorship & related income
Fees & charges

Unrestricted Funds
Undesignated Funds
£000

1,543
0000-
0,618
0,118
000,9
00,47
00,65
00,24

Unrestricted Funds
Undesignated Funds
£000

41
0-
0-
0-
0-
0-
0-
0-

Unrestricted Funds
Undesignated Funds
£000

00-
050
081
00-
003
023
096
093

Unrestricted Funds
Undesignated Funds
£000

0
00000-
00000-
00000-
000035
00000-
000071
00000-
00000-

Unrestricted Funds
Undesignated Funds
£000

0
1,584
00,50
0,699
0,153
00,12
0,141
0,161
0,117

Unrestricted Funds
Undesignated Funds
£000

0000-
0000-
0000-
00035
0000-
00071
0000-
0000-

Outgoing resources
Direct expenses
Sites & collections
Visitor services
Jersey Archive
Special projects
Société grant
Management & administration

0,

1,195
0,531
0,408
0000-
0000-
0,396

0-
0-
0-
0-
41
0-

076
00-
00-
452
00-
00-

01,131
00000-
00000-
00000-
00000-
00000-

02,402
00,531
00,408
00,452
00,,,41
00,396

02,130
00,,483
00,,396
00,,222
000,,41
00,,386

Net outgoing resources before transfers

Transfers between funds

0(106)

00(48)

0-

0-

(182)

0(20

(1,025)

00028

00(572)

0000-

Net outgoing resources after transfers

Total resources brought forward

0(154)

0(127

30

(162)

760

00(997)

12,179

,(1,313)

13,096

0,(572)

13,668