Statement of financial position

 

Notes

2019

2018

Assets

   

Banks

(1)

833

660

Total assets

 

833

660

    

Fund capital

   

Contributions DGIS - FOM OS previous years

 

4,379

1,804

Contributions other donors previous years

 

235

235

Contributions DGIS - FOM OS current year

 

2,300

2,575

Contribution other donors current year

 

129

-

Total contribution DGIS and other donors

 

7,043

4,614

    

Other reserves

   

Undistributed results previous years

 

-3,954

-1,539

Net profit/(loss)

 

-2,256

-2,415

Total fund capital

 

833

660

    

Total liabilities and Fund Capital

 

833

660

    

Irrevocable facilities

 

1,454

711

    

Total subsidy received from DGIS - FOM OS

 

6,679

4,379

Total subsidy received from DGIS - Other donors

 

364

235