Full accounts for THE LIVING LANDSCAPE TRUST

Annual Returns to Charity Commission
Financial year ending2008-04-302009-04-30
Income from legacies£0£0
Income from endowments£0£0
Voluntary income£420,897£167,793
Activities generating funds£0£0
Income from charitable activities£93,804£119,228
Investment income£249,409£228,073
Other income£0£0
Total income£764,110£515,094
Investment gains£-35,395£-294,306
Gains from asset revaluations£0£-135,508
Gains on pension fund£0£0
Voluntary income costs£7,245£6,998
Fundraising trading costs£0£0
Investment management costs£4,551£6,885
Grants to institutions£0£0
Charitable activities costs£615,403£655,905
Governance costs£36,303£43,460
Other expenses£0£0
Total expenses£663,502£713,248
Support costs£25,134£25,854
Depreciation£216,884£243,093
Reserves£104,653£0
Fixed assets at start of year£1.29m£1.32m
Fixed assets at end of year£1.32m£973,093
Fixed investment assets at start of year£966,810£1.02m
Fixed investment assets at end of year£1.02m£676,741
Current investment assets£0£0
Cash£4.06m£3.94m
Total current assets£4.22m£3.98m
Creditors within 1 year£72,005£100,052
Long term creditors or provisions£0£3,356
Pension assets£0£0
Total assets£5.47m£4.85m
Endowment funds£5.37m£4.85m
Restricted funds£0£0
Unrestricted funds£104,563£0
Total funds£5.47m£4.85m
Employees3737
Volunteers
Consolidated accountsNoNo
Charity only accountsYesYes