Financial Statements - International Planned Parenthood Federation
Financial Statements - International Planned Parenthood Federation
Financial Statements - International Planned Parenthood Federation
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50 IPPF <strong>Financial</strong> <strong>Statements</strong> 2009<br />
14 Deferred income (group and charity)<br />
Unrestricted<br />
$’000<br />
Restricted<br />
$’000<br />
2009<br />
Total<br />
$’000<br />
2008<br />
Total<br />
$’000<br />
Deferred income balances brought forward 3,614 2,051 5,665 3,126<br />
Recognition of prior year’s deferred income (3,251) (2,051) (5,302) (2,627)<br />
Income received for activities in future periods 3,587 153 3,740 5,302<br />
Movement on lease benefits to be amortized over the lease period (136) – (136) (136)<br />
Deferred income balances carried forward 3,814 153 3,967 5,665<br />
15 Provisions (group and charity)<br />
2009<br />
$’000<br />
2008<br />
$’000<br />
Opening balance 174 204<br />
Arising in year due to exchange rate movement 31 –<br />
Reversal of unused provisions 0 (30)<br />
Closing balance 205 174<br />
Following an investigation by the Kenyan Revenue Authority in relation to unpaid employment taxes, IPPF have provided<br />
US$173,834. This balance is carried over from 2008.<br />
The new provision arising in 2009 relates to future statutory employment liabilities in our South Asia office.
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