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2005 balance sheetActivity statement
Our supporters

HEPF is a member of the Environmental Partnership

Our mission

The Hungarian Environmental Partnership Foundation aims at enhancing the development of an environmentally aware, participatory democratic society and institutional system by strengthening and supporting the civil environmental movements.

The foundation promotes the development of the environmental movement trough providing grants, training, fellowships and technical assistance where necessary.

Activity Statement 2005

A. Capital opening balance
 
 
1 764 564
B. Income
 
 
 
1. Funds received for public benefit activities
 
1 487
 
2. Grant support
 
825 372
 
3. Income of own activities
 
35 673
 
4. Income of enterprise
 
24 974
 
5. Bank income
 
168 860
 
Total Income
 
 
1 056 366
C. Expenses
 
 
 
6. Personnel
 
95 074
 
7. Programme costs
 
241 360
 
Grant making and technical assistance
(C.S. Mott and Stichting DOEN)
42 717
 
 
 
 
 
Energy
14 289
 
 
Training
9 676
 
 
Greenway
35 602
 
 
Trust
106 035
 
 
Hungarian Donors Forum
3 761
 
 
Hungarian Fundraising
13 346
 
 
Regional Fundraising
15 933
 
 
8. Grants
 
498 059
 
Grants given in Hungary¹
 
171 618
 
Transboundary grants²
 
326 441
 
9. Fixed assets and depreciation
 
8 456
 
10. Bank costs
 
751
 
11. Other expenses
 
4 276
 
Total Expenses
 
 
847 976
D. Result of current year
 
208 390
 
E. Capital closing balance
 
 
1 972 954
Start up fund
 
 
1 008
Capital total
 
 
1 973 963
Program carry-over
 
 
659 462
Own capital
 
 
1 314 501

Figures in USD

¹ Grants transferred until 31st of December, including deferred payments from last year

² Including the grants received and further transferred by HEPF to the Polish, Czech, Slovak and Romaninan and Bulgarian consortium members.