Unrestricted INCOME   2001   2000           Membership donations   £ 4,406.46   £ 2,344.10 Corporate donations   £ 9,507.12   £ 9,283.20 Fund Raising   £ 18,342.79   £ 20,489.40 Conference/meetings   £ 871.20   £ 18,417.36 Bank interest   £ 725.43   £ 760.40 TOTAL:   £ 33,853.00   £ 51,294.48           EXPENDITURE                   Postage & mailings   £ 1,170.08   £ 1,259.11 Stationery & equipment   £ 0   £ 156.62 Printing & Publicity   £ 9,356.58   £ 8,165.02 Travel/Expenses   £ 2,284.87   £ 57.15 Financial & Professional   £ 70.00   £ 296.00 Awareness Events   £ 0   £ 1,468.75 Conference   £ 1,129.46   £ 24,577.80 Sundries, support, research   £ 4,998.08   £ 839.70 TOTAL:   £ 19,009.07   £ 36,820.15           Excess moved to reserves   £ 14,843.93   £ 14,474.33           Previous reserves   £ 37,763.49     TOTAL RESERVES   £ 52,607.42   £ 37,763.49           RESTRICTED FUNDS
	This is money from The Community Fund specified as grant funding for the Birmingham University/CdLS Foundation research into challenging behaviours in people with CdLS.
	Amount received   £27,379.00 Amount invoiced by Birmingham   £17,448.75 Amount accrued for invoices due   £ 9,930.25

The accounts remain healthy with sufficient reserves to meet all requirements expected by the Foundation in 2002. There were no outstanding liabilities or any actions pending against the Foundation.

The accruals for the restricted funds for Birmingham University are based on estimates for work carried out by the University team but not invoiced by the year-end. Subsequent to the finalisation of accounts at the year-end the University has submitted invoices for amounts outstanding.

The accounts were completed by the Treasurer Richard Simmonds and inspected by elected honorary auditors. A set of the accounts has been forwarded for independent inspection, by Simon Boden a registered company secretary and financial director of a supporting company Trident Communications Ltd.

Full copies of the accounts are available to membership on request.