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anrep0607 - Health Systems Trust

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FOR THE YEAR ENDED 30 JUNE 2006<br />

ISDS <strong>Health</strong>link CDP Research Admin/CORE Total Accrued Deferred Total<br />

Income Income Income Receipts<br />

The Atlantic Philanthropies 3 538 538 5 776 069 - 288 201 1 484 799 11 087 608 1 880 088 - 9 207 520<br />

FORD ARSC - - 103 393 - - 103 393 - - 103 393<br />

Action <strong>Health</strong> Lagos - - 58 876 - - 58 876 - - 58 876<br />

Dept. Of <strong>Health</strong> 1 641 091 7 160 858 6 209 180 3 487 339 - 18 498 468 641 091 (10 522 872) 28 380 249<br />

Management Sciences 2 548 528 - - - - 2 548 528 1 210 895 - 1 337 633<br />

SADC 5 770 895 - - - - 5 770 895 153 433 - 5 617 462<br />

Population Council - 528 934 - 385 882 - 914 816 31 258 (349 330) 1 232 888<br />

DFID Charles Kendall 410 006 - - - - 410 006 - - 410 006<br />

Stitching Wemos - 14 300 - - - 14 300 - (37) 14 337<br />

SIDA - 2 541 748 - - - 2 541 748 - (80 452) 2 622 200<br />

World <strong>Health</strong> Organisation - - - 41 545 - 41 545 - - 41 545<br />

University Research Council - - - 1 213 042 - 1 213 042 351 392 - 861 650<br />

Nuffield - - - 139 778 - 139 778 - (104 808) 244 586<br />

CDC - - - 105 000 - 105 000 - - 105 000<br />

Rockerfeller - 827 200 - - - 827 200 - - 827 200<br />

Anglo Gold - - 500 000 - - 500 000 - - 500 000<br />

Medical Research Council - - - 19 592 - 19 592 - - 19 592<br />

University of Western Cape - - - 2 408 848 - 2 408 848 857 442 - 1 551 406<br />

DBSA - - - 249 816 - 249 816 249 816 - -<br />

I Teache - - - - 393 369 393 369 - - 393 369<br />

NMCF - - - 154 330 - 154 330 - - 154 330<br />

13 909 058 16 849 109 6 871 449 8 493 373 1 878 168 48 001 158 5 375 415 (11 057 499) 53 683 242<br />

HEALTH SYSTEMS TRUST 50 ANNUAL REPORT 2006/07

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