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World Land Trust Accounts 2003
Summarised Accounts Statement Of Financial Activities
for the period ended 31st December 2003.
| |
2003 |
2002 |
Incoming Resources Unrestricted |
| Donations & Similar incoming resources |
134,088 |
148,006 |
| Contracts |
4,000 |
10,000 |
Activities for generating Funds:
Sales/ Other Income & Interest |
7,376 |
18,230 |
| |
145,464 |
176,236 |
Resources Expended Unrestricted |
Costs of Generating funds:
Fundraising Costs |
29,927 |
22,645 |
| Consultancy Fees |
29,033 |
26,137 |
| Cost of sales |
1,081 |
|
| Charitable Expenditure |
| Project expenditure |
5,967 |
|
| Support Costs |
50,133 |
49,551 |
Management & Administration
|
6,660 |
10,224 |
| |
122,801 |
108,557 |
| Net (outgoing) / incoming resources |
22,663 |
67,679 |
| Transfer between funds |
-34,077 |
5,819 |
| Total |
-11,414 |
73,498 |
| Fund balance brought forward 01/01/2003 |
87,009 |
13,511 |
| Fund balance carried forward 31/12/2003 |
75,595 |
87,009 |
Incoming Resources Restricted |
| Donations & Similar incoming resources |
135,521 |
106,477 |
| Sales/ Other Income & Interest |
|
|
| Total |
135,521 |
106,477 |
Resources Expended Restricted |
Costs of Generating funds:
Fundraising Costs |
24,130 |
8,472 |
| Consultancy Fees |
8,485 |
6,560 |
| Charitable Expenditure |
| Project expenditure, including transfers overseas |
55,983 |
29,086 |
| Support Costs |
44,868 |
20,873 |
| Management & Administration |
4,373 |
3,510 |
| |
137,839 |
68,501 |
| Net (outgoing) / incoming resources |
-2,318 |
37,976 |
| Transfer between funds |
34,077 |
-5,819 |
| Total |
31,759 |
32,157 |
| Fund balance brought forward 01/01/2003 |
86,186 |
54,029 |
| Fund balance carried forward 31/12/2003 |
117,945 |
86,186 |
The accounts set out on this page are a summary of information extracted
from the full audited accounts. For further information
the full accounts, the Auditor's Report and the Trustees
Annual Report should be consulted; copies of these can be
obtained from the World Land Trust. Further
information can be found here.
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Sir David Attenborough, World Land Trust Patron
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