Page 60 - The Land Trust Annual Review 2020

Land Trust Annual Review 2020

Land Trust Managing Summary financial information

Partners Awards

Summary of income and expenditure
YEAR ENDED 31/03/2020 YEAR ENDED 31/03/2019
INCOME AND ENDOWMENTS FROM: £000’s £000’s
DONATIONS AND LEGACIES 38 7
CHARITABLE ACTIVITIES 1110 940
Site of the Year: OTHER TRADING ACTIVITIES 529 399
8,904
SITE FUNDING
3,375
Greenwich Peninsula Ecology Park & Southern Park INVESTMENTS 5902 5,733
OTHER INCOME 109 - 0
Ranger of the Year: TOTAL INCOME 11,063 15,983
Bruce Bell and Joanne Smith EXPENDITURE ON: 485 421
INVESTMENT MANAGEMENT FEES
CHARITABLE ACTIVITIES 7,571 6,046
Volunteer of the Year: TOTAL EXPENDITURE 8,056 6,467
Brian Bennett NET GAINS/(LOSSES) ON INVESTMENTS (12,605) 9,839

CORPORATION TAX - 0 - 0
Project of the Year:
Knowle Haven NET INCOME/(EXPENDITURE) (9,598) 19,355

OTHER RECOGNISED GAINS/(LOSSES):
Best Friends/Community Group: ACTUAL GAINS/(LOSSES) ON DEFINED BENEFIT PENSION SCHEME 49 14
Fort Burgoyne Volunteers NET MOVEMENT IN FUNDS (9,549) 19,369

Most Improved Space of the Year:
The Old Brickworks The funds of the charity

Site delivering best economic activity: GROUP
Pleasley Pit FUNDS: YEAR ENDED 31/03/2020 YEAR ENDED 31/03/2019
£000’s
£000’s
ENDOWMENT FUNDS 69,237 74,264
Educational Site of the Year: RESTRICTED FUNDS 72,086 74,496
Countess of Chester Country Park GENERAL FUNDS 2,688 2,340
PENSION RESERVE
- 0
-0
DESIGNATED FUNDS 10,543 13,003
Health Site of the Year: TOTAL INCOME 154,554 164,103
Port Sunlight River Park

Nature Space of the Year: Fundraising
Carr Lodge SUPPORTED BY: SITE/PROJECT £000’s

LAND OF THE FANNS OLIVER ROAD LAGOONS 20
Community Space of the Year: LAND OF THE FANNS DAVY DOWN 10
Ashton’s Field RUSHMOOR BOROUGH COUNCIL WELLESLEY WOODLANDS 2 164
VARIOUS
STATUTORY GRANTS

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