Main pageGrantmakingGreenway ? rural developmentCivil Partner Trust ProgramGlobalanceAbout us / ContactFinancial report
Balance sheetActivity statementAuditor’s report
Acknowledgements

HEPF is a member of the EPSD

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 2006

A. Capital opening balance
 
 
1 864 557
B. Income
 
 
 
1. Funds received for public benefit activities
 
10 517
 
2. Grant support
 
476 089
 
3. Income of own activities
 
12 551
 
4. Income of enterprise
 
23 773
 
5. Bank income
 
69 361
 
Total Income
 
 
592 290
C. Expenses
 
 
 
6. Personnel
 
94 673
 
7. Programme costs
 
270 099
 
Grant making and technical assistance
9 463
 
 
DOEN
3 988
 
 
Energy
8 029
 
 
Globalance (Campaign for global solidarity)
20 962
 
 
Greenway
50 720
 
 
Regional Fundraising
29 286
 
 
Hungarian Donors Forum
2 340
 
 
Trust
126 918
 
 
Hungarian Fundraising
18 393
 
 
8. Grants
 
464 777
 
Grants given in Hungary¹
184 256
 
 
Transboundary grants²
280 520
 
 
9. Fixed assets and depreciation
 
17 407
 
10. Bank costs
 
29 677
 
11. Other expenses
 
10
 
Total Expenses
 
 
876 642
D. Result of current year
 
–284 351
 
E. Capital closing balance
 
 
1 580 206
Start up fund
 
 
953
Capital total
 
 
1 581 159
Program carry-over
 
 
272 320
Own capital
 
 
1 308 839

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.