ifaw-united-kingdom-charity-financial-statements-2010-2011

22
International Fund for Animal Welfare (IFAW)
Company registered number 2701278
Statement of Financial Activities (incorporating the Income and Expenditure
account)
for the year ended 30 June 2011
2011 2011 2011 2010
Note Unrestricted Restricted Total Total
£ £ £
£
Incoming resources
Incoming resources from
generated funds
Voluntary income:
Legacies
Grants from connected
4,668,595
-
4,668,595 4,094,879
organisations 14
25 117,283
117,308
916,566
Donations and contributions
Activities for generating funds:
2 16,782,785 227,470 17,010,255 10,973,378
Lottery revenue 778,253
-
778,253
839,489
Interest and Investment income 3 79,623
-
79,623
67,727
Other Income 1,725
1,725
Gain on exchange 50,214
50,214
Total incoming resources 22,361,220
Resources expended
Cost of generating funds
Lottery fundraising costs 4 196,175
Other fundraising costs 4 4,958,400
Investment management fees 14,755
Total 5,169,330
Charitable activities
Elephants 4 1,810,073
Seals 4 1,291,913
Whales 4 2,994,105
Wildlife trade 4 1,781,113
Companion animals 4 3,390,222
Emergency relief 4 1,636,560
Regional priorities 4 1,817,077
Total 14,721,063
Governance costs 4
136,220
Total resources expended 20,026,613
Realised (losses)/gains on
investments
Net income/(expenditure) for the
16 (75,091)
year 2,259,516
Unrealised gains on investments 16 355,437
Net movement in funds 2,614,953
Total funds brought forward 16 8,161,606
Total funds carried forward 16 10,776,559
344,753
-
-
-
-
15,885
550
44,837
50,938
32,282
103,769
124,949
373,210
-
373,210
-
(28,457)
-
(28,457)
47,437
18,980
22,705,973
196,175
4,958,400
14,755
5,169,330
1,825,958
1,292,463
3,038,942
1,832,051
3,422,504
1,740,329
1,942,026
15,094,273
136,220
20,399,823
(75,091)
2,231,059
355,437
2,586,496
8,209,043
10,795,539
16,892,039
208,288
3,218,957
13,478
3,440,723
1,521,059
871,969
2,047,285
961,864
2,814,957
1,588,849
374,426
10,180,409
121,664
13,742,796
4,191
3,153,434
242,624
3,396,058
4,812,985
8,209,043
All figures in the statement of financial activities relate to continuing and acquired operations. See notes 2 and
14.