Page 41 - The Land Trust Annual Review 2021

The Land Trust Annual Review 2021

The Land Trust’s
photography
competition was a Summary Financial Information
fantastic success
once more with
members of the
public sending Summary of Income and Expenditure
us hundreds YEAR ENDED 31/03/2021 YEAR ENDED 31/03/2020
of beautiful
photographs of Income and endowments from: £000’S £000’S
our sites
Donations And Legacies 32 38
Charitable Activities 1,169 1,110
Other Trading Activities 515 529
Site Funding 2,364 3,375
Investments 6,301 5,902
Other Income - 109
Total income 10,381 11,063
Expenditure on:
Investment Management Fees 496 485
Charitable Activities 6,684 7,571
Total expenditure 7,180 8,056

Net Gains/(Losses) On Investments 22,838 (12,605)
Corporation Tax - -

Net income/(Expenditure) 26,039 (9,598)

Other recognised gains/(losses):
Actual Gains/(Losses) On Defined Benefit Pension Scheme - 49

Net movement In funds 26,039 (9,549)

The Funds of the Group
Group
YEAR ENDED 31/03/2021 YEAR ENDED 31/03/2020
Funds: £000’S £000’S
Endowment Funds 79,977 69,237
Restricted Funds 81,205 72,086
General Funds 3,723 2,688
Designated Funds 15,688 10,543
Total Income 180,593 154,554

Fundraising
Supported By: Site/Project £000’S
Denise Coates Foundation Hassall Green 155
Statutory Grants Various 207
Local Authority Grants Various 4

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