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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.

2006 balance sheet

Previous year (USD*) Current year (USD*)
Assets
 
 
A. Fixed assets
561 393
568 836
I. Intangible assets
19
1 415
II. Tangible assets
365 613
331 516
III. Long term investments
195 760
235 905
IV. Invested assets value correction
–
–
B. Current assets
1 400 303
1 031 650
I. Inventory
 
 
II. Accounts receivable
83 301
86 176
III. Short term investment (securities)
571 099
572 420
IV. Cash and cash equivalents
745 903
373 053
C. Prepaid expenses
66 757
54 069
Total assets
2 028 453
1 654 555
Sources
 
 
D. Own capital
1 973 963
1 581 268
I. Start up fund balance
972
953
II. Change of fund balance
1 764 564
1 864 557
III. Tied up reserve
 
 
IV. Valuation reserve
 
 
V. Result of current year
186 830
–298 685
VI. Result of current year
from enterprise
21 560
 
14 443
 
E. Marked reserves
 
 
F. Liabilities
52 922
72 215
I. Subordinated liabilities
 
 
II. Long term liabilities
 
 
III. Short term liabilities
52 922
72 215
G. Accrued expenses
1 568
1 072
Total net worth and liabilities
2 028 453
1 654 555