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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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