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World Land Trust Accounts 2004

Summarised Accounts Statement Of Financial Activities

for the period ended 31st December 2004.

  2004 2003

Incoming Resources Unrestricted

Donations & Similar incoming resources 176,056 134,088
Contracts 13,531 4,000
Activities for generating Funds:
Sales/ Other Income & Interest 		11,485 7,376
  198,072 145,464

Resources Expended Unrestricted

Costs of Generating funds:
Fundraising Costs 		24,276 29,927
Consultancy Fees 32,120 29,033
Cost of sales 2,745 1,081
Charitable Expenditure
Project expenditure - 5,967
Project expenditure support costs 57,875 50,133
Management & Administration
4,081 6,660
  121,097 122,801
Net incoming resources 76,975 22,663
Transfer between funds -41,979 -34,077
Total 34,996 -11,414
Fund balance brought forward 01/01/2004 75,595 87,009
Fund balance carried forward 31/12/2004 110,591 75,595

Incoming Resources Restricted

Donations & Similar incoming resources 253,940 135,521
Sales/ Other Income & Interest - -
Total 253,940 135,521

Resources Expended Restricted

Costs of Generating funds:
Fundraising Costs 		28,353 24,130
Consultancy Fees 12,172 8,485
Charitable Expenditure
Project expenditure, including transfers overseas 91,563 55,983
Support Costs 38,851 44,868
Management & Administration 33,491 4,373
  204,435 137,839
Net (outgoing) / incoming resources 49,505 -2,318
Transfer between funds 41,979 34,077
Total 91,484 31,759
Fund balance brought forward 01/01/2004 117,945 86,186
Fund balance carried forward 31/12/2004 209,429 117,945

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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