Saving threatened habitats worldwide

World Land Trust Accounts 2003

Summarised Accounts Statement Of Financial Activities

for the period ended 31st December 2003.

  2003
(£)
2002
(£)

Incoming Resources Unrestricted

Donations & Similar incoming resources 134,088 148,006
Contracts 4,000 10,000
Activities for generating Funds:
Sales/ Other Income & Interest
7,376 18,230
  145,464 176,236

Resources Expended Unrestricted

Costs of Generating funds:
Fundraising Costs
29,927 22,645
Consultancy Fees 29,033 26,137
Cost of sales 1,081  
Charitable Expenditure
Project expenditure 5,967  
Support Costs 50,133 49,551
Management & Administration 6,660 10,224
  122,801 108,557
Net (outgoing) / incoming resources 22,663 67,679
Transfer between funds -34,077 5,819
Total -11,414 73,498
Fund balance brought forward 01/01/2003 87,009 13,511
Fund balance carried forward 31/12/2003 75,595 87,009

Incoming Resources Restricted

Donations & Similar incoming resources 135,521 106,477
Sales/ Other Income & Interest    
Total 135,521 106,477

Resources Expended Restricted

Costs of Generating funds:
Fundraising Costs
24,130 8,472
Consultancy Fees 8,485 6,560
Charitable Expenditure
Project expenditure, including transfers overseas 55,983 29,086
Support Costs 44,868 20,873
Management & Administration 4,373 3,510
  137,839 68,501
Net (outgoing) / incoming resources -2,318 37,976
Transfer between funds 34,077 -5,819
Total 31,759 32,157
Fund balance brought forward 01/01/2003 86,186 54,029
Fund balance carried forward 31/12/2003 117,945 86,186

 

The accounts set out on this page are a summary of information extracted from the full audited accounts. The summarised accounts may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. A copy of the full audited accounts is available from World Land Trust. Further information can be found here.

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