FINANCIAL REVIEW OPERATING STATEMENT
Incoming resources excluding gifts in kind Gifts in kind Incoming resources
Year ended
Year ended
30 June 2020
30 June 2019
ÂŁm
ÂŁm
80.5
66.0
0.3
0.3
80.8
66.3
18.4
14.9
Costs of raising funds and reorganisation costs Cost of raising funds Reorganisation costs
Net income available for charitable purposes
-
0.2
18.4
15.1
62.4
51.2
4.6
3.1
Expenditure on charitable activities Food for the future Climate change and the polar regions Thriving habitats and species
1.5
1.4
23.5
21.7
Fight for your world
11.4
10.3
Growing support
11.5
11.4
1.4
1.8
Strengthening our priority WWF partner offices Building capacity in the network
5.5
4.7
Loss/(gain) on forward foreign currency contracts not hedged
0.1
(0.1)
Gifts in kind attributable to charitable activities
Net income/(expenditure) before gain/(loss) on investment assets
0.3
0.2
59.8
54.5
2.6
(3.3)
Net gain on investment assets
0.3
0.8
Net income/(expenditure)
2.9
(2.5)
Fair value movements on cash flow hedges
0.1
-
Net increase/(decrease) in reserves
3.0
(2.5)
30 STRATEGIC REPORT
