World Land Trust Accounts 2007

Statement Of Financial Activities

for the year ended 31st December 2007.

Incoming Resources	Unrestricted funds £	Restricted funds £	2007 total £	*2006 total £*
Incoming resources from generated funds:
Voluntary income
- Donations and gifts	147,137	1,263,172	1,410,309	724,196
- Legacies	-	-	-	-
- Grants	-	157,922	157,922	177,217
Activities for generating funds
- Sales	4,857	135	4,992	4,975
Investment income	32,145	-	32,145	11,273
Incoming resources from charitable activities:	-		-
Contracts	217,066	-	217,066	157,455
Other incoming resources	1,575	-	1,575	1,325
Total Incoming Resources	402,780	1,421,229	1,824,009	1,076,441
Resources Expended
Costs of Generating funds:
- Costs of generating voluntary income	110,329	40,740	151,069	123,419
- Costs of trading operations	31,834	-	31,834	20,522
Costs of charitable activities:
- Project expenditure	203,582	906,730	1,110,312	776,040
- Internal Management Charge	(213,164)	-	(213,164)	(79,755)
- Other costs	182,139	-	182,139	128,965
Governance costs	50,216	-	50,216	34,413
Total Resources Expended	364,936	947,470	1,312,406	1,003,604
Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds	37,844	473,759	511,603	72,837
Transfers between funds	(215,000)	215,000	-	-
Net incoming/(outgoing) resources and net income/(expenditure) after transfers between funds	(177,156)	688,759	511,603	72,837
Unrealised gain on revaluation of investment	-	-	-	-
Reconciliation of funds
Total funds brought forward	365,381	243,624	609,005	536,168
Total funds carried forward	188,225	932,383	1,120,608	609,005

The accounts set out on this page are a summary of information extracted from the full audited accounts. The summarised accounts may not contain sufficient information to allow for a full understanding of the financial affairs of the charity. A copy of the full audited accounts is available from World Land Trust. Further information can be found here.

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