| |
2013 |
Restated 2012 |
| Revenues |
| Contributions |
11,661 |
12,386 |
| Interest income |
10 |
22 |
| Other, restated |
138 |
248 |
| Total revenue |
11,809 |
12,656 |
| Expenses |
| Direct programme expenses |
9,011 |
10,493 |
| Grants and awards |
1,783 |
336 |
| Administration |
1,756 |
1,948 |
| Depreciation, restated |
250 |
220 |
| Foreign exchange gain/loss |
170 |
(147) |
| Total expenses |
12,970 |
12,850 |
| Excess (deficiency) of revenues over expenses |
(1,161) |
(194) |
| Fund balances at the beginning of the year |
118 |
312 |
| Revaluation reserve |
3,794 |
3,794 |
| Fund balances at the end of the year |
2,751 |
3,912 |
