Saving threatened habitats worldwide

World Land Trust Accounts 2010

Statement Of Financial Activities

for the year ended 31st December 2010.

Incoming Resources

General Funds (£) Designated Funds (£) Restricted Funds (£) 2010 total
(£)
2009 total
(£)

Incoming resources from generated funds:

Voluntary income
- Donations and gifts 176,865 - 1,324,262 1,501,127 1,486,025
- Legacies 21,019 10,000 40,000 71,019 138,305
- Grants 71,296 - 88,084 159,380 652,045
Activities for generating funds
- Sales 311,752 - - 311,752 7,660
Investment income 9,906 - - 9,906 17,479

Incoming resources from charitable activities:

Contracts 389,584 - - 389,584 653,986

Other incoming resources

4,539 - - 4,539 3,055

Total Incoming Resources

984,961 10,000 1,452,346 2,447,307 2,958,555

Resources Expended

Costs of Generating funds:

- Costs of generating voluntary income 300,764 - 50,569 351,333 240,890
- Costs of trading operations 209,725 - - 209,725 1,739

Costs of charitable activities:

- Project expenditure 175,116 1,360 1,587,585 1,764,061 2,104,365
- Other costs 353,731 - - 353,731 341,257

Governance costs

20,247 - - 20,247 23,337

Total Resources Expended

1,059,583 1,360 1,638,154 2,699,097 2,711,588

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

(74,622) 8,640 (185,808) (251,790) 246,967
Transfers between funds (23,344) 10,000 13,344 - -

Net incoming/(outgoing) resources and net income/(expenditure) before unrealised losses

(97,966) 18,640 (172,464) (251,790) 246,967
Write down of investment asset 40,082 - - 40,082 (139,999)

Net incoming/(outgoing) resources and net income/ (expenditure)

(57,884) 18,640 (172,464) (211,708) 106,968

Reconciliation of funds

Total funds brought forward 150,852 125,000 1,223,832 1,499,684 1,392,716

Total funds carried forward

92,968 143,640 1,051,368 1,287,976 1,499,684

 

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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