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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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Sir David Attenborough, World Land Trust Patron
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