Consolidated
Statement of financial activities
General Designated Restricted Endowed Fund Funds Funds Funds INCOME AND ENDOWMENTS FROM:
Donations and legacies Members’ subscriptions Donations and legacies
Charitable activities
Other trading activities Fundraising events Advisory Service Trading income
Investment income Other TOTAL
EXPENDITURE ON: Raising funds
Direct costs of fundraising events Membership and marketing Other fundraising costs
Charitable activities
Research and conservation Lowlands Uplands
Demonstration Fisheries
Public education TOTAL
Net gains/(losses) on investments: Realised
Unrealised
NET INCOME/(EXPENDITURE) Transfers between funds
NET MOVEMENT IN FUNDS
RECONCILIATION OF FUNDS Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
1,289,779 382,971 228,874 282,033
2,183,657 573,677
2,757,334 5,692,365
(60,297) 103,156
246,277 -
246,277 2,066,752
- - - -
- -
- -
- -
- -
- 136,492
288,252 141,545
1,153,071 115,670
1,698,538 76,313
1,774,851 1,774,851
(1,197) 2,048
(20,115) 155,000
134,885 340,770 £2,313,029 £136,492 £475,655
- -
4,150 -
4,150
50,000 54,150 62,290
(83,168) 310,087
177,759 (155,000) 22,759 5,784,320 £5,807,079
1,578,031 524,516
1,386,095 397,703
3,886,345 699,990
4,586,335 7,529,506
(144,662) 415,291
403,921 -
403,921 8,328,334 £8,732,255
1,604,353 662,675
1,437,823 399,272
4,104,123 741,543
4,845,666 7,594,510
7,053 9,275
(416,445) -
(416,445) 8,744,779 £8,328,334
1,345,699 467,128
1,122,204 2,935,031
- - -
-
- - -
-
- -
8,140 8,140
1,345,699 467,128
1,130,344 2,943,171
1,137,364 583,232
1,028,248 2,748,844
1,260,105 1,159,280
2,419,385 20,431
3,068,614 217,436 95,325
9,143 65,449 5,895,783
- -
- -
- - -
-
- -
10,750
472,939 483,689
1,094,923
18,435 - -
121,616 35,222 1,753,885
- -
- -
- - -
13,130 - 13,130
1,270,855 1,632,219
2,903,074 1,115,354
3,087,049 217,436 95,325
143,889 100,671 7,662,798
1,310,558 1,254,975
2,565,533 1,176,884
2,920,444 161,591 89,009
137,006 111,270 7,161,737
Total 2016
£ £ £ £ £
Total 2015 £
84 | GAME & WILDLIFE REVIEW 2016
www.gwct.org.uk
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