Saving threatened habitats worldwide

World Land Trust Accounts 2012

Statement Of Financial Activities

for the year ended 31st December 2012

Incoming Resources

General Funds (£) Designated Funds (£) Restricted Funds (£) 2012 total
(£)
2011 total
(£)

Incoming resources from generated funds:

Voluntary income
- Donations and gifts 528,748 398,091 773,871 1,700,710 1,535,257
- Legacies - - 7,000 7,000 15,968
- Grants - - - - 87,035
Activities for generating funds
- Sales 13,289 - - 13,289 8,653
Investment income 11,320 - - 11,320 9,802

Incoming resources from charitable activities:

Contracts 723,632 - - 723,632 1,475,538

Other incoming resources

- - - - 1,373

Total Incoming Resources

1,276,989 398,091 780,871 2,455,951 3,133,626

Resources Expended

Costs of Generating funds:

- Costs of generating voluntary income 266,086 1,070 10,415 277,571 247,483
- Costs of trading operations 2,446 - - 2,446 (88)

Costs of charitable activities:

- Project expenditure 730,672 155,373 893,302 1,779,347 2,392,693
- Other costs 307,423 16,390 161 323,974 348,574

Governance costs

48,883 - - 48,883 26,787

Total Resources Expended

1,355,510 172,833 903,878 2,432,221 3,015,449

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

(78,521) 225,258 (123,007) 23,730 118,177
Transfers between funds 30,254 (133,828) 103,574 - -

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

(48,267) 91,430 (19,433) 23,730 118,177
Gains/(losses) on revaluation and disposal of assets 22,219 - - 22,219 (10,003)

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

(26,048) 91,430 (19,433) 45,949 108,174

Reconciliation of funds

Total funds brought forward 234,065 240,164 921,921 1,396,150 1,287,976

Total funds carried forward

208,017 331,594 902,488 1,442,099 1,396,150

 

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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