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Consolidated


Balance sheet as at 31 December 2016


£


FIXED ASSETS Tangible assets Investments


2016 £


3,340,057


4,070,486 7,410,543


CURRENT ASSETS Stock


Debtors Cash at bank and in hand


374,921 967,475


1,075,188 2,417,584


CREDITORS: Amounts falling due within one year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES CREDITORS:


Amounts falling due after more than one year NET ASSETS


Representing: CAPITAL FUNDS Endowment funds


INCOME FUNDS Restricted funds


Unrestricted funds: Designated funds Revaluation reserve General fund


Non-charitable trading fund TOTAL FUNDS


136,492 375,723


1,893,468 43,838


2,449,521 £8,732,255


546,619 £8,732,255 549,253


1,868,331 9,278,874


567,490


1,675,162 8,888,353


560,019 £8,328,334


403,426 789,528 1,049,698


2,242,652


£


2015 £


3,318,239 3,894,952


7,213,191


5,807,079 475,655


136,492 302,722 1,720,351 43,679


2,203,244 £8,328,334


5,784,320 340,770


Approved by the Trustees on 12 April 2017 and signed on their behalf


I COGHILL Chairman of the Trustees


www.gwct.org.uk GAME & WILDLIFE REVIEW 2016 | 85


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