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. For further information the full accounts, the Auditor's Report and the Trustees Annual Report should be consulted; copies of these can be obtained from the World Land Trust.
Further information can be found here.
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Sir David Attenborough, WLT Patron
