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