Saving threatened habitats worldwide

World Land Trust Accounts 2008

Statement Of Financial Activities

for the year ended 31st December 2008.

Incoming Resources

General Funds (£) Designated Funds (£) Restricted Funds (£) 2008 total
(£)
2007 total
(£)

Incoming resources from generated funds:

Voluntary income
- Donations and gifts 120,545 - 1,415,106 1,535,651 1,410,309
- Legacies 9,451 - - 9,451 -
- Grants 4,550 - 267,152 271,702 157,922
Activities for generating funds
- Sales 4,024 - 4,200 8,224 4,992
Investment income 41,878 - 10,235 52,113 32,145

Incoming resources from charitable activities:

Contracts 572,106 - - 572,106 217,066

Other incoming resources

1,200 - - 1,200 1,575

Total Incoming Resources

753,754 - 1,696,693 2,450,447 1,824,009

Resources Expended

Costs of Generating funds:

- Costs of generating voluntary income 162,570 - 55,309 217,879 151,069
- Costs of trading operations 29,650 - - 29,650 31,834

Costs of charitable activities:

- Project expenditure 179,561 - 1,520,708 1,700,269 897,148
- Other costs 188,109 - - 188,109 182,139

Governance costs

42,432 - - 42,432 50,216

Total Resources Expended

602,322 - 1,576,017 2,178,339 1,312,406

Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds

151,432 - 120,676 272,108 511,603
Transfers between funds 3,270 (25,000) 21,730 - -

Net incoming/(outgoing) resources and net income/(expenditure) after transfers between funds

154,702 (25,000) 142,406 272,108 511,603

Reconciliation of funds

Total funds brought forward 150,725 37,500 932,383 1,120,608 609,005

Total funds carried forward

305,427 12,500 1,074,789 1,392,716 1,120,608

 

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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