anrep0607 - Health Systems Trust
anrep0607 - Health Systems Trust
anrep0607 - Health Systems Trust
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3. Grant Income<br />
FOR THE YEAR ENDED 30 JUNE 2007<br />
<strong>Health</strong> E <strong>Health</strong>link DSCD Research Admin/CORE Total Accrued Deferred Prior Year Total<br />
Income Income Income Reversal Receipts<br />
The Atlantic Philanthropies 2 700 000 46 801 1 831 859 128 387 917 350 5 624 396 (1 749 232) 1 215 590 1 880 088 6 970 843<br />
W K Kellogg Foundation - - 2 494 743 - - 2 494 743 - 761 026 - 3 255 769<br />
Department of <strong>Health</strong> - 9 491 056 21 412 521 4 612 034 1 049 081 29 403 833 (8 669 139) 1 471 679 (9 881 787) 12 324 592<br />
DBSA - - - 1 193 519 - 1 193 519 (78 208) 334 874 249 816 1 700 000<br />
SADC - - 1 490 807 - - 1 490 807 - - - 1 490 807<br />
SIDA - 2 334 382 - - - 2 334 382 (251 972) - (80 452) 2 001 958<br />
HISP SA - - - - 49 027 49 027 - - - 49 027<br />
Charles Kendall & Partners LTD - 216 905 - - - 216 905 - 386 709 153 433 757 047<br />
Open Society Foundation of South Africa - 150 392 - - - 150 392 - 199 608 - 350 000<br />
Stitching Wemos - 37 - - - 37 - - (37) -<br />
Population Council - 462 714 - 347 116 - 809 830 - 26 772 (318 072) 518 530<br />
Raith Foundation - 266 242 - - - 266 242 (66 191) - - 200 051<br />
IDRC - 576 899 - - - 576 899 - - - 576 899<br />
Nuffield Institute for <strong>Health</strong> - - - 382 255 - 382 255 (185 559) - (104 808) 91 888<br />
Action <strong>Health</strong> Incorporated - - 65 284 - - 65 284 - - - 65 284<br />
Management Sciences for <strong>Health</strong> - - 1 338 791 452 534 - 1 791 325 (452 534) 909 163 1 210 895 3 458 849<br />
University of KZN - - - 175 198 - 175 198 - 21 922 - 197 120<br />
University Research Council - - 1 003 532 681 609 - 1 685 141 - 874 557 351 392 2 911 090<br />
Africon - - - - 22 940 22 940 - - - 22 940<br />
University of Western Cape - - - 1 625 631 - 1 625 631 - 115 259 857 442 2 598 332<br />
CDC - - - 52 500 - 52 500 - - - 52 500<br />
Equinet - 245 113 - - - 245 113 - 52 944 - 298 057<br />
<strong>Health</strong> and Development Africa - - - - 568 038 568 038 - - - 568 038<br />
2 700 000 13 790 541 29 637 537 9 650 783 2 606 434 51 224 439 (11 452 835) 6 370 103 (12 842 943) 40 459 623<br />
HEALTH SYSTEMS TRUST 49 ANNUAL REPORT 2006/07
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