|
| |
|
1996 |
1995 |
| |
Note |
Leva’000 |
Leva’000 |
| Support and Revenue |
|
|
|
| Grants, Contributions and
Donations |
|
9,856 |
6,147 |
| Projects |
|
72,793 |
44,233 |
| Publications |
|
1,668 |
247 |
| |
|
84,317 |
50,627 |
| |
|
|
|
| Expenses |
|
|
|
| Projects |
|
52,458 |
36,207 |
| Publications |
|
1,670 |
246 |
| General and administrative |
|
7,408 |
4,430 |
| |
|
61,536 |
40,883 |
| |
|
|
|
| Other income |
3 |
154,601 |
2,762 |
| |
|
|
|
| Excess of income over
expenditure |
|
177,382 |
12,506 |
| Fund balance at the beginning of the
year |
|
7,683 |
17,177 |
| Transferred to Endowment fund |
|
(185,065) |
(22,000) |
| Unrestricted fund balance at the end of
the year |
|
- |
7,683 |
|
|
