Saving threatened habitats worldwide

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:

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:

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

Costs of Generating funds:

- 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:

- 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

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.

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