Page 71 - The Land Trust Annual Review 2019
P. 71

Our trustees                                                                                Land Trust Annual Review 2019

               Accounts












 Patrick Aylmer  Janet Haddock-Fraser   Summary of income and expenditure

                                                                               YEAR ENDED 31/03/2019  YEAR ENDED 31/03/2018
                INCOME AND ENDOWMENTS FROM:                                    £000’s          £000’s
 Patrick is a Chartered   Janet is a Professor of   DONATIONS AND LEGACIES     7               7
 Accountant, with 20 years’   Sustainability and Leadership   CHARITABLE ACTIVITIES  940       900
 experience of investment   at Manchester Metropolitan   OTHER TRADING ACTIVITIES  399         381
 banking and mergers and   University and has written   SITE FUNDING           8,904           674
 acquisitions. He currently   and researched extensively   INVESTMENTS         5,733           5,128
 runs the property finance   on how to influence within   TOTAL INCOME         15,983          7,090
 business of Fox Investments   organisations and external
 and was previously   stakeholders to build a   EXPENDITURE ON:
 Investment Director of a   sustainable future. She is also   INVESTMENT MANAGEMENT FEES  421   428
 FTSE-100 company. Patrick is   Chair of Trustees for the EAUC   CHARITABLE ACTIVITIES  6,046   5,807
 also a Council Member of the   (Environmental Association for   TOTAL EXPENDITURE  6,467      6,235
 National Army Museum and a   Universities and Colleges) and
 Trustee of the Battersea Dogs   has recently been appointed   NET GAINS/(LOSSES) ON INVESTMENTS  9,839   (2,034)
 & Cats Home.   by the Secretary of State as a
 Member to the Peak District   NET INCOME/(EXPENDITURE)                        19,355          (1,179)
 National Park Authority.
 She is a Fellow of the Royal   OTHER RECOGNISED GAINS/(LOSSES):
 Geographical Society and   ACTUAL GAINS/(LOSSES) ON DEFINED BENEFIT PENSION SCHEME  14        112
 RSA. She also chairs our   NET MOVEMENT IN FUNDS                              19,369          (1,067)
 Health Advisory Group.



 Anthony Bickmore
               The funds of the charity

 Anthony is a widely                                                                        GROUP
 experienced property                                                          YEAR ENDED 31/03/2019  YEAR ENDED 31/03/2018
 professional with   FUNDS:                                                    £000’s          £000’s
 substantial experience of   ENDOWMENT FUNDS                                   74,264          68,913
 property development and   RESTRICTED FUNDS                                   74,496          60,849
 urban renewal projects.   GENERAL FUNDS                                       2,340           4,304
 He has held senior roles   DESIGNATED FUNDS                                   13,003          10,668
 for the Crown Estate and   TOTAL INCOME                                       164,103         144,734
 Transport for London and
 in the Cabinet Office.
 He is currently providing   Fundraising
 strategic advice to
 Lendlease Europe.   SUPPORTED BY:                         SITE/PROJECT                       £000’s
                 DENISE COATES FOUNDATION                  HASSAL GREEN                       291
                 ROYAL BOROUGH OF GREENWICH                GREENWICH ECOLOGICAL PARK          17
                 NORTH EASTERN DERBYSHIRE BUSINESS DEVELOPMENTS LTD  PLEASLEY                 164
                 ARTSWORK FUNDING                          FORT BURGOYNE                      10
                 NATIONAL LOTTERY AWARDS FOR ALL           COUNTESS OF CHESTER                10
                 EPAC                                      FRYSTON                            4
                 RUSHMOOR BOROUGH COUNCIL                  WELLESLEY                          4
                 STATUTORY GRANTS                          VARIOUS                            177





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