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: |
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| 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: |
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| 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 |
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Costs of Generating funds: |
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| - 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: |
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| - 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 |
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| 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.
Sir David Attenborough, WLT Patron
