|
FOR THE YEARS ENDED 31 DECEMBER 1995
AND 1994
Leva '000
|
Support and Revenue
|
1995
|
1994
|
|
Grants, Contributions and Donations
|
6,147
|
3.349
|
|
Projects
|
44,233
|
22,839
|
|
Publications
|
247
|
97
|
|
50,627
|
26.285
|
|
Expenses
|
|
|
|
Projects
|
36,207
|
17,684
|
|
Publications
|
246
|
79
|
|
General and administrative
|
4,430
|
2,821
|
|
|
40,883
|
20,584
|
|
Other income (Note 3)
|
2,762
|
5,772
|
|
Excess of Support and Revenue over Expenses
|
12,506
|
11,473
|
|
Fund balance at beginning of the year
|
7,177
|
5,704
|
|
Total fund balance before transfers to reserve
|
19,683
|
17,177
|
|
Transferred to Endowment fund
|
(12,000)
|
(10,000)
|
|
Fund balance at the end of the year
|
7,683
|
7,177
|
_______________
The accompanying notes are an integral part of these
financial statements.
|
