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Statement of Revenues, Expenditures and Changes in Fund Balances
 

For the year ended 31 December 2002

In BGN Note 2002 2001
Revenue from grants, contributions and projects

2

1,600,208

1,894,707

Expenses on grants, contributions and projects

3

(1,309,901)

(1,520,860)

General and administrative expenses

(110,310)

(109,072)

Gross excess of revenue over expenditure

 

179,997

264,775

Foreign exchange gains/(loss) - net

4

(271,974)

6,335

Interest income

24,981

47,099

Other financial expenses

(5,757)

(7,036)

Other income

8,778

7,542

Impairment of assets

5

-________

(19,611)

Excess / (Surplus) of revenue over expenditure for   (63,975) 299,104
       
Financial income 9 30,433 -
Income tax 9 (7,151) -________
Profit from trading activities   23,282 -
       
Total excess / (surplus) of revenue over expenditure for the year   (40,693) 299,104
       
Accumulated excess of revenue over expenditure brought forward 2,976,278 2,677,174
       
Unrestricted fund balances at 31 December 2002 2,935,585 2,976,278

The financial statements of the Center for the Study of Democracy are to be read in conjunction with the notes to them and form an integral part of these statements set out on pages 5 to 19.

 
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