Page 22 - Annual Report 2014/15
P. 22
Statement of
Financial Activities
Year Ended Year Ended
31/03/2015 31/03/2014
£000s £000s
Incoming resources
Incoming resources from generating funds
Voluntary income 5 6
Grants 2,267 1,459
Activities for generating funds 591 201
Investment income 4,712 4,213
Incoming resources from charitable activities
Site maintenance 179 154
Site funding 3,343 17,960
Total incoming resources 11,097 23,993
Resources expended
Cost of generating funds
Investment management 268 228
Charitable activities 5,397 6,083
Governance costs 36 44
Total resources expended 5,701 6,355
Net incoming resources from operations 5,396 17,638
Other recognised gains/(losses)
Gains/(losses) on investment assets
Realised gains 1,611 5,239
Unrealised gains/(losses) 5,647 (5,330)
Actuarial (losses)/gains on defned beneft pension scheme (31) 30
Net movement in funds 12,623 17,577
Annual Report / the Land Trust 2015 22
