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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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