Earth Charter Initiative Handbook

Income Detail Subtotal and TotalTravel 62,648Council Expenses (Travel and Meeting Costs) 20,738Events and Meetings 33,982Office (Rent, Equipment, Security, and Expenses) 34,615Publications Development 13,330Printing and Postage 8,739Staff Training and Development 145Financial Expenses 4,482Miscellaneous 8,986Legal Expenses 33,321Fund Management Expenses 70,401Total Expenses 839,996SURPLUS / DEFICIT 70,545Earth Charter InternationalSTATEMENT OF FUND BALANCES - 2007As of December 31, 2007AssetsUSDRPA / Earth Charter Fund Balance $ 142,357UPEACE / Earth Charter Account Balance ($28,815)Plus transfer in transit from RPA 30,000 1,185143,542Pledge from the Seaward Fund (50% of the Grant making Fees) 34,757Liabilities:Prior years’ expenses to be paid in 2008: (1)Youth Initiative Travel (2) 14,003Office in Sweden - Balance of 2007 expenses (3) 25,219 39,222Net available assets $ 139,077Restricted & Unrestricted Balances:General Fund $ (47,160)Restricted - Plan Netherlands - Youth Initiative 116,981Restricted - RBF Grant on Educational Resources 12,500Restricted - Kendeda Foundation - Religious Programme 56,756Consolidated Balance $ 139,077(1) Not all of 2007 expenses have been billed as of 2/20/08(2) Travel for the Youth Programme- $14,003(3) Inv # 7060,7062,7063, 8002, 8007 and 80083/12/08Earth Charter InitiativeHANDBOOK |19|