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FINANCIAL REPORT | Donor Report

Philanthropic Financial

Report – 2008/09

In the year ending September 2009, many important and exciting College projects were progressed. Supporting these, the Trinity Foundation working with the TCD Association & Trust, the University of Dublin Fund (US), The UK Trust for TCD and others – successfully helped

secure pledges in excess of €26 million (07/08 – €28m). This funding is both a testament to the quality of the projects and the generosity of our dedicated supporters.

Central to fundraising success is the outstanding contribution of Trinity’s advisory boards and volunteer groups, whose members give their time, strategic input and financial support.

The exciting developments throughout College simply would not be possible without the extraordinary support and generosity of so many of you: some who have made major commitments to one of the projects in this report; and others who choose to contribute through the Trinity Annual Fund.

We would like to take this opportunity to thank our donors and supporters – the University is deeply grateful. We look forward to keeping you up to date with our future developments in the coming year.

PLEDGES AND GIFTS

2009

000’s

Balance forward outstanding pledges New gifts / pledges 08/09

Cash received by Trinity Foundation (see below)

Gifts paid direct to College

Adjust for write offs / provisions / exchange loss / gain

BALANCE ON PLEDGES DUE AT END OF YEAR

2008

000’s

€59,972 €41,384 €26,954 €28,331

(€7,542) (€12,700)

(€2,614)

(€8,992) (€1,037)

€286

€64,070 €59,972

USE OF FUNDS UNDER TRINITY FOUNDATION MANAGEMENT

2009

000’s

OPENING FUNDS

Receipts:

Project funds received in period Interest earned

Nick Sparrow Director nick.sparrow@tcd.ie +353 1 896 2088

Other funds received in period

Expenditure:

Allocated to projects Operational costs

Net (outflow) / inflow of funds

CLOSING FUNDS

2008

000’s

€22,306 €22,144

€7,542 €531

€1,656

€8,992 €939

€2,675

€9,729 €12,606

(€12,163) (€2,127)

(€4,561)

(€10,417) (€2,027)

(€14,290) (€12,444)

€162

€17,745 €22,306

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