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World Land Trust Accounts 2006

Statement Of Financial Activities

for the year ended 31st December 2006.

	Unrestricted funds £	Restricted funds £	2006 total £	*2005 total £*
Incoming Resources
Voluntary income:
- Donations and gifts	275,093	449,103	724,196	458,155
- Legacies	-	-	-	139,560
- Grants	17,057	160,160	177,217	27,775
Activities for generating funds:
- Sales	4,169	806	4,975	5,929
Investment income	11,273	-	11,273	3,764
Contract income	157,455	-	157,455	-
Other income	1,325	-	1,325	3,572
Total income:	466,372	610,069	1,076,441	638,755
Resources Expended
Costs of Generating funds:
- Costs of generating voluntary income	85,895	37,524	123,419	92,296
- Costs of trading operations	20,522	-	20,522	1,835
Costs of charitable activities:
- Project expenditure	132,818	643,222	776,040	249,161
- Other costs	49,210	-	49,210	74,251
Governance costs	34,413	-	34,413	17,694
Total expenditure:	322,858	680,746	1,003,604	435,237
Net incoming/ (outgoing) resources	143,514	(70,677)	72,837	203,518
Transfers between funds	(77,180)	77,180	-	-
Unrealised gain on revaluation of investment	-	-	-	12,630
Net increase in funds	-	-	-	216,148
Total funds at beginning of year	299,047	237,121	536,168	320,020
Total funds at end of year	365,381	243,624	609,005	536,168

The Unrestricted funds at the end of 2006 includes £27,500 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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