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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