Financial Statements 2023
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Contents
Statement of the Board Chair
Management Representation
Board Statement on Risk Management
Independent Auditors’ Report
Financial Statements
Statement of Financial Position
Statement of Activities and OCI
Statement of Activities and OCI (Revised)
Statement of Changes in Net Assets
10
Statement of Cash Flows
11
Notes to the Financial Statements
12
Schedules
Schedule A – Property, Plant and Equipment
46
Schedule B – Calculation of Indirect Cost Rate
47
Appendices
Appendix 1 – Accounts Receivable - Donors
48
Appendix 2 – Funds Received in Advance - Donors
49
Appendix 3 – Region wise expenditure
50
Appendix 4 – Center Staff Details
51
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