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.
Sir David Attenborough, WLT Patron
