29
WWT Report and Financial Statements 2012/13
Note Unrestricted
£’000
Restricted
£’000
Permanent
Endowment
£’000
Year ended
31 Mar
2013
£’000
Year ended
31 Mar
2012
£’000
Net (outgoing) resources before other
recognised gains/(losses) and transfers
16
(705)
(20)
-
(725)
(839)
Transfers between funds
26
(2)
2
-
-
-
Net gains/(losses) on investment assets
20
474
-
121
595
(28)
Actuarial (losses) on defined benefit
pension scheme deficit
27
(2,120)
-
-
(2,120)
(608)
Net movement in funds
(2,353)
(18)
121
(2,250)
(1,475)
Funds at the start of the year
10,064 20,295
1,689
32,048 33,523
Funds at the end of the year
26
7,711 20,277
1,810
29,798 32,048
All activities relate to continuing operations.
Consolidated statement of
financial activities (continued)
(incorporating income and expenditure account) for the year ended 31 March 2013
