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INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 1994 Leva '000
 
 
1994
1993
Support and Revenue    
Grants, Contributions and Donations
3,349
944
Projects
22,839
11,259
Publications
97
1,207
 
26,285
13,410
Expenses    
Projects
17,684
8,111
Publications
79
1,148
General and administrative
2,821
855
 
20,584
10,114
Other income (Note 3)
8,154
504
Excess of Support and Revenue over Expenses
13,855
3,800
Fund balance at beginning of the year
5,704
3,303
Total fund balance before transfers to reserve
19,559
7,103
Transferred to Endowment fund
(10,000)
-
Fund balance at the end of the year
9,559
7,103

 

 

 
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