| |
2012 |
Restated 2011 |
| Revenues |
| Contributions |
12,386 |
13,651 |
| Interest income |
22 |
14 |
| Other, restated |
248 |
186 |
| Total revenue |
12,656 |
13,851 |
| Expenses |
| Direct programme expenses |
10,493 |
11,124 |
| Grants and awards |
336 |
983 |
| Administration |
1,948 |
1,684 |
| Depreciation, restated |
220 |
237 |
| Foreign exchange gain/loss |
(147) |
25 |
| Total expenses |
12,850 |
14,063 |
| Excess (deficiency) of revenues over expenses |
(194) |
(212) |
| Fund balances at the beginning of the year |
312 |
524 |
| Revaluation reserve |
3,794 |
- |
| Fund balances at the end of the year |
3,912 |
312 |
