Page 27 - The Land Trust Annual Review 2016-17
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Summary of Income
and Expenditure
Group
Year ended Year ended
31/03/2017 31/03/2016
Income and endowments from: £000s £000s
Donations and legacies 21 9
Charitable activities 819 1,365
Other trading activities 382 301
Site funding 7,643 3,556
Investments 5,335 5,868
Other income 1,040 -
Total income 15,240 11,099
Expenditure on:
Raising funds 371 372
Charitable activities 6,085 5,964
Total expenditure 6,456 6,336
Net gains/(losses) on investments 15,070 (8,159)
Corporation tax (7) (14)
Net income/(expenditure) 23,847 (3,410)
Other recognised gains/(losses)
Actuarial (losses)/gains on defined benefit pension scheme (97) 12
Net movement in funds 23,750 (3,398)
The Funds of the Charity
Group
Year ended Year ended
31/03/2017 31/03/2016
The funds of the charity £000s £000s
Endowment Funds 70,567 60,721
Restricted Funds 60,962 13,369
General Funds 9,190 8,010
Pension Reserve (79) 42
Designated Funds 5,161 39,909
Total funds 145,801 122,051
This information can be seen in full, in the Statutory Accounts, which are available from the Trust’s website.
the Land Trust Annual Review 2016/17 27
