Financial Report 2022
Welcome to interactive presentation, created with Publuu. Enjoy the reading!
Contents
Statement of the Board Chair
1
Management Representation
3
Board Statement on Risk Management
4
Independent Auditors’ Report
5
Financial Statements
8
Statement of Financial Position
8
Statement of Activities & Other Comprehensive Income
9
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
43
Schedule B – Calculation of Indirect Cost Rate
44
Schedule C – Abbreviations
45
Appendices
Appendix 1 – Schedule of Accounts Receivable - Donors
50
Appendix 2 – Schedule of Funds Received in Advance - Donors
51
Appendix 3 – Region wise expenditure
52
Appendix 4 – Center Staff Details
53
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57