Annual Financial Report 2005 - Amref
Annual Financial Report 2005 - Amref
Annual Financial Report 2005 - Amref
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2.0 Grant Funds<br />
<strong>2005</strong> 2004<br />
Restricted Unrestricted Total Total<br />
Funds Funds Funds Funds<br />
US$’000 US$’000 US$’000 US$’000<br />
At 1 October:<br />
Grants receivable (Note 10 (a)) (2,566) (1,056) (3,622) (2,646)<br />
Unexpended grants (Note 10 (b)) 8,491 1,918 10,409 6,378<br />
Net grant funds brought forward 5,925 862 6,787 3,732<br />
Grants received during the year 31,606 3,402 35,008 26,032<br />
Goods in kind 98 - 98 43<br />
Total grants available for operations 37,629 4,264 41,893 29,807<br />
Less:<br />
Grant balances at 30 September 2004:<br />
- Grants receivable (Note 10(a)) 3,606 670 4,276 3,622<br />
- Unexpended grants (Note 10(b) (15,159) (1,377) (16,536) (10,409)<br />
-Advance to partners (2,072) - (2,072) ( 201)<br />
Transfer to capital reserve ( 256) ( 272) ( 528) ( 917)<br />
Net grant income 23,748 3,285 27,033 21,902<br />
3.0 Other Income<br />
<strong>2005</strong> 2004<br />
US$’000 US$’000<br />
Income from Air Ambulance recoveries 1,922 1,171<br />
Miscellaneous Income 655 832<br />
4.0 Net Financing Income<br />
Page 13<br />
2,577 2,003<br />
<strong>2005</strong> 2004<br />
US$’000 US$’000<br />
Increase in fair value of investments 35 23<br />
Interest income 193 120<br />
228 143
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