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World Land Trust Accounts 2005

Statement Of Financial Activities

for the year ended 31st December 2005.

 
Unrestricted funds £
Restricted funds £
2005 total £
2004 total £

Incoming Resources
Voluntary income:
- Donations and gifts 149,613 308,542 458,155 373,301
- Legacies - 139,560 139,560 44,149
- Grants 14,383 13,392 27,775 15,362
Activities for generating funds:
- Sales 3,294 2,635 5,929 5,417
Investment income 3,754 10 3,764 1,219
Contract income - - - 7,655
Other income 3,572 - 3,572 4,909
Total income: 174,616 464,139 638,755 452,012

Resources Expended
Costs of Generating funds:
- Costs of generating voluntary income 43,334 48,962 92,296 72,638
- Costs of trading operations 1,835 - 1,835 3,226
Costs of charitable activities:
- Project expenditure - 249,161 249,161 170,808
- Other costs 34,862 39,389 74,251 61,795
Governance costs
 17,694 - 17,694 17,065
Total expenditure: 97,725 337,512 435,237 325,532
Net incoming resources 76,891 126,627 203,518 126,480
Transfers between funds 61,435 (61,435) - -
Unrealised gain on revaluation of investment 12,630 - 12,630 -
Net increase in funds 150,956 65,192 216,148 126,480
Total funds at beginning of year 148,091 171,929 320,020 193,540
Total funds at end of year 299,047 237,121 536,168 320,020

The Unrestricted funds at the end of the year includes £17,500 designated for specific projects

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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