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Financial Statements - International Planned Parenthood Federation

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IPPF <strong>Financial</strong> <strong>Statements</strong> 2009 51<br />

16 Funds and reserves (group and charity)<br />

Restricted funds<br />

The use of these funds has been restricted by the donor indicated below.<br />

Balance at<br />

1 January<br />

2009<br />

$’000<br />

Income<br />

$’000<br />

Expenditure<br />

$’000<br />

Balance at<br />

31 December<br />

2009<br />

$’000<br />

Government<br />

Australia<br />

Capacity Building in the Pacific Phase II 1,511 339 572 1,278<br />

Capacity Building in the Pacific Phase III 123 420 369 174<br />

Denmark<br />

Capacity Building the 5As 4 0 4 0<br />

Promoting SRH Education 861 1 467 395<br />

Finland – Meeting Young People’s Sexual & Reproductive Health Needs (Nepal) (38) 247 192 17<br />

Germany<br />

Addressing SRH of Youth in Angola 368 0 164 204<br />

Improving Sexual & Reproductive Health of Young People in Haiti (4) (1) 0 (5)<br />

Improving Sexual & Reproductive Health of Young People in Sierra Leone 34 423 172 285<br />

Improving SRH in Myanmar, Laos & Thailand 0 668 228 440<br />

Sates of Jersey – Access to Healthcare in Mali (1) 1 0 0<br />

Japan – HIV/STI/AIDS Trust Fund 2,820 1,025 1,036 2,809<br />

South Korea<br />

Emergency Reproductive Health Services in Banda Aceh (post Tsunami) 33 0 0 33<br />

Access to RH in Burkina Faso, Lesotho and Uganda 323 0 264 59<br />

Reinforcing SRH on PLHIV: A Way Out 0 77 55 22<br />

The Netherlands<br />

Youth Incentives Funds (9) 110 32 69<br />

Intensification Sexual and Reproductive Health and Rights (SRHR) 3,984 9,771 11,977 1,778<br />

New Zealand – Reproductive Health Facility for the Pacific 26 391 402 15<br />

Norway – CSW 0 23 31 (8)<br />

Spain<br />

Improve Sexual and Reproductive Rights and Reduce Maternal Mortality in Sudan 57 0 50 7<br />

United Nations Fund for Population Activities (UNFPA) Advocacy Programmes (1,114) 1,249 120 15<br />

United Kingdom<br />

Joining Forces for Voice and Accountability (Europe and Western Hemisphere) 1 148 1,507 1,337 318<br />

Improving the Sexual and Reproductive Health and Rights for Young Women in Nepal 105 163 119 149<br />

Safe Motherhood Gender Based Violence in South Asia Region 60 0 15 45<br />

People Living with HIV Stigma Index Research (78) 197 106 13<br />

Men’s SRHR and Men as Partners 17 0 3 14<br />

United States of America (USAID)*<br />

Western Hemisphere Region – Sustainability Fund 2,520 292 151 2,661<br />

Multi–donor Fund – Safe Abortion Action Fund 3,512 1,337 2,795 2,054<br />

Total government restricted funds 15,262 18,240 20,661 12,841<br />

* Income represents interest earned on capital funds granted by USAID before the re-imposition of the Global Gag Rule

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