World Land Trust Accounts 2009
Statement Of Financial Activities
for the year ended 31st December 2009.
Incoming Resources |
General Funds (£) | Designated Funds (£) | Restricted Funds (£) | 2009 total (£) |
2008 total (£) |
Incoming resources from generated funds: |
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| Voluntary income | |||||
| - Donations and gifts | 95,668 | - | 1,390,357 | 1,486,025 | 1,535,651 |
| - Legacies | 13,305 | 125,000 | - | 138,305 | 9,451 |
| - Grants | 75,682 | - | 576,363 | 652,045 | 271,702 |
| Activities for generating funds | |||||
| - Sales | 3,402 | - | 4,258 | 7,660 | 8,224 |
| Investment income | 17,479 | - | - | 17,479 | 52,113 |
Incoming resources from charitable activities: |
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| Contracts | 653,986 | - | - | 653,986 | 572,106 |
Other incoming resources |
3,055 | - | - | 3,055 | 1,200 |
Total Incoming Resources |
862,577 | 125,000 | 1,970,978 | 2,958,555 | 2,450,447 |
Resources Expended |
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Costs of Generating funds: |
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| - Costs of generating voluntary income | 203,291 | - | 37,599 | 240,890 | 217,879 |
| - Costs of trading operations | 1,739 | - | - | 1,739 | 29,650 |
Costs of charitable activities: |
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| - Project expenditure | 458,957 | - | 1,645,408 | 2,104,365 | 1,700,269 |
| - Other costs | 341,257 | - | - | 341,257 | 186,739 |
Governance costs |
23,337 | - | - | 23,337 | 43,802 |
Total Resources Expended |
1,028,581 | - | 1,683,007 | 2,711,588 | 2,178,339 |
Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds |
(166,004) | 125,000 | 287,971 | 246,967 | 272,108 |
| Transfers between funds | 11,429 | (12,500) | 1,071 | - | - |
Net incoming/(outgoing) resources and net income/(expenditure) before unrealised losses |
(154,575) | 112,500 | 289,042 | 246,967 | 272,108 |
| Write down of investment asset | - | - | (139,999) | (139,999) | - |
Net incoming/(outgoing) resources and net income/ (expenditure) |
(154,575) | 112,500 | 149,043 | 106,968 | 272,108 |
Reconciliation of funds |
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| Total funds brought forward | 305,427 | 12,500 | 1,074,789 | 1,392,716 | 1,120,608 |
Total funds carried forward |
150,852 | 125,000 | 1,223,832 | 1,499,684 | 1,392,716 |
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
