46 Institute for Justice and Reconciliation
Financial Statements
Detailed statement of comprehensive income for the year ended 31 December 2011 2011 2010 R R
Donations and grants British High Commissioner CS Mott Foundation Department of Arts and Culture EED Investec Open Society Foundation Private Funder – Netherlands Royal Norwegian Embassy Royal Danish Embassy Royal Netherlands Embassy Swedish International Development Agency Trust Africa General donations
14,534,764 15,306,980 – 233,747 407,288 440,000 812,650 1,459,685 842,525 1,333,868 800,000 200,000 250,000 – 611,163 – 1,963,878 907,560 1,986,370 1,855,000 3,674,390 4,500,000 3,116,390 3,817,040 69,595 550,030 515 10,050
Earned income Sales of resources Fees received Sundry income Net investment income Net interest earned on earmarked funds Gain on investments Dividend income Interest earned Total income
Project costs Management & administrative costs Programme costs
• 77% • 18% • 5%
285,865 12,659 269,504 3,702
343,944 11,829 326,899 5,216
987,027 47,719 520,305 111,059 307,944 15,807,656
1,161,542 65,027 693,276 103,828 299,411 16,812,466