Page 46 - 2016 Annual Report

__

STATEMENT OF CHANGES IN EQUITY

For the year ended 31 December 2016

ACCUMULATED CONTINGENCY
FUNDS RESERVE TOTAL
$000 $000 $000

Balance at 1 January 2016 6,283 12,637 18,920
Movements in contingency reserves 1,219 (1,291) -
Surplus for the year 115 - 115
As at 31 December 2016 7,617 11,418 19,035

Balance at 1 January 2015 3,089 13,710 16,799
Movements in contingency reserves 1,073 (1,073) -
Surplus for the year 2,121 - 2,121
As at 31 December 2015 6,283 12,637 18,920

Table of Cash Movements for Designated Purpose

No single appeal or other form of fundraising for a designated purpose generated 10% or more of total income for the year ended 31 December
2016.

__

2016 FINANCIAL OVERVIEW

All figures in Australian dollars

WHERE THE MONEY CAME FROM $000 SOURCE OF INCOME
Community and Corporate Support 56,350
Income received from the Australian public and corporations, in the
form of public donations, project grants, fundraising and bequests.
Department of Foreign Affairs and Trade (DFAT) 7,541
Grants received from the Australian Government’s overseas aid program
COMMUNITY &
Other Australian Government Departments and Agencies 626 CORPORATE SUPPORT
Grants received from other Government Departments 71 %
for Indigenous programs
Other Overseas Grants 15,128 19 %
Grants received from Governments, Trusts & Foundations for OTHER
International Programs OVERSEAS
GRANTS
Net Gains/(losses) on investments at fair value 730
DFAT
Other Income (537) 9 %
(-1 )
%
Total 79,838 1 % 1 %

THE FRED HOLLOWS FOUNDATION ANNUAL REPORT 2016 | HOLLOWS.ORG