World Land Trust Accounts 2008

Statement Of Financial Activities

for the year ended 31st December 2008.

Incoming Resources	General Funds £	Designated Funds £	Restricted Funds £	2008 total £	2007 total £
Incoming resources from generated funds:
Voluntary income
- Donations and gifts	120,545	-	1,415,106	1,535,651	1,410,309
- Legacies	9,451	-	-	9,451	-
- Grants	4,550	-	267,152	271,702	157,922
Activities for generating funds
- Sales	4,024	-	4,200	8,224	4,992
Investment income	41,878	-	10,235	52,113	32,145
Incoming resources from charitable activities:		-		-
Contracts	572,106	-	-	572,106	217,066
Other incoming resources	1,200	-	-	1,200	1,575
Total Incoming Resources	753,754	-	1,696,693	2,450,447	1,824,009
Resources Expended
Costs of Generating funds:
- Costs of generating voluntary income	162,570	-	55,309	217,879	151,069
- Costs of trading operations	29,650	-	-	29,650	31,834
Costs of charitable activities:
- Project expenditure	179,561	-	1,520,708	1,700,269	897,148
- Other costs	188,109	-	-	188,109	182,139
Governance costs	42,432	-	-	42,432	50,216
Total Resources Expended	602,322	-	1,576,017	2,178,339	1,312,406
Net incoming/ (outgoing) resources and net income/(expenditure) before transfers between funds	151,432	-	120,676	272,108	511,603
Transfers between funds	3,270	(25,000)	21,730	-	-
Net incoming/(outgoing) resources and net income/(expenditure) after transfers between funds	154,702	(25,000)	142,406	272,108	511,603
Reconciliation of funds
Total funds brought forward	150,725	37,500	932,383	1,120,608	609,005
Total funds carried forward	305,427	12,500	1,074,789	1,392,716	1,120,608

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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