The Scottish Wild Land Group
Accounts and Report for the year ended 31 March 2014
INCOME AND EXPENDITURE ACCOUNTYear ended / Year ended
31-Mar-14 / 31-Mar-13
INCOME / £ / £
Membership subscriptions and donations / 4,731 / 4,243
Exceptional donations / 2,718 / 5,100
Gift Aid recovery (4 years) / - / 2,241
Advertising in Wild Land News / 92 / 274
NSI interest (2 years) / - / 24
Sale of Christmas cards / 34 / 377
Sale of “Wind Farms Gone Wild” / 549 / -
____ / ____
Total Income / 8,124 / 12,259
EXPENDITURE
Expenditure on charitable activities
Printing Wild Land News - 2 (2) issues / 3,557 / 3,176
Postage - WLN and general / 1,744 / 889
Christmas cards and postage / - / 275
Stationery and Website costs / 466 / 169
SCENES / 138 / 138
Donations relating to charitable activities
Scottish Environment LINK sub. / 100 / 100
Contribution to Cairngorms Legal Challenge / 250 / -
Contribution to LINK Hill Tracks Campaign / 200 / -
Contribution to LINK Wildlife Crime Report / 250 / -
Contribution to Sustainable Shetland Appeal / 500 / -
Governance and administration expenses
AGM expenses - room hire / 100 / 100
PayPal charges / 85 / 38
____ / ____
Total Expenditure / 7,390 / 4,885
Surplus of income less expenditure / 734 / 7,374
STATEMENT OF BALANCES AT 31 MARCH 2014
31-Mar-14 / 31-Mar-13
£ / £
Unrestricted Group Funds at 1 April 2013 / 13,064 / 5,690
Surplus for the year / 734 / 7,374
____ / ____
Unrestricted Group funds at 31 March 2014 / 13,798 / 13,064
Represented by balances at 31 March 2014
-
RBS Current Account / 13,758 / 11,839
PayPal account / - / 531
Receivables / 92 / 753
Liabilities and Accruals / (52) / (59)
_____ / _____
13,798 / 13,064
Approved by the trustees and signed on their behalf by
JMT Ambrose MA FCA CTA(Fellow) - Treasurer SWLG
3 September 2014