Saving threatened habitats worldwide

World Land Trust Accounts 2011

Statement Of Financial Activities

for the year ended 31st December 2011.

Incoming Resources

General Funds (£) Designated Funds (£) Restricted Funds (£) 2011 total
(£)
2010 total
(£)

Incoming resources from generated funds:

Voluntary income
- Donations and gifts 179,232 380,319 957,706 1,535,257 1,501,127
- Legacies 15,968 - - 15,968 71,019
- Grants 17,209 17,509 52,317 87,035 159,380
Activities for generating funds
- Sales 8,653 - - 8,653 311,752
Investment income 9,802 - - 9,802 9,906

Incoming resources from charitable activities:

Contracts 1,475,538 - - 1,475,538 389,584

Other incoming resources

1,373 - - 1,373 4,539

Total Incoming Resources

1,725,775 397,828 1,010,023 3,133,626 2,447,307

Resources Expended

Costs of Generating funds:

- Costs of generating voluntary income 230,198 - 17,285 247,483 351,333
- Costs of trading operations (88) - - (88) 209,725

Costs of charitable activities:

- Project expenditure 1,071,209 228,802 1,092,682 2,392,693 1,764,061
- Other costs 348,574 - - 348,574 353,731

Governance costs

26,787 - - 26,787 20,247

Total Resources Expended

1,676,680 228,802 1,109,967 3,015,449 2,699,097

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

49,095 169,026 (99,944) 118,177 (251,790)
Transfers between funds 102,005 (274,552) 172,547 - -

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

151,100 (105,526) 72,603 118,177 (251,790)
Gains on investment asset (10,003) - - (10,003) 40,082

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

141,097 (105,526) 72,603 108,174 (211,708)

Reconciliation of funds

Total funds brought forward 92,968 345,690 849,318 1,287,976 1,499,684

Total funds carried forward

234,065 240,164 921,921 1,396,150 1,287,976

 

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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