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86 | KEMITRAAN Annual Report 2021 Statement of Activities THE PARTNERSHIP FOR GOVERNANCE REFORM For the Years Ended December 31, 2021 and 2020 (Expressed in USD, unless otherwise stated) Notes Unrestricted 2021 Restricted 2020 Total Unrestricted Restricted Total Annex 7 Audited Financial Statement REVENUES Contributions 12 Interest income Other income Total Revenues 320,433 31,333 32,690 5,231,835 1,629 3,337 5,552,268 32,962 36,027 437,776 (2,204) 80,277 4,391,177 28,148 (40,038) 4,828,953 25,944 40,239 384,456 5,236,801 5,621,257 515,849 4,379,287 4,895,136 EXPENSES 13 Programme expenses Operational support expenses (298,990) (451,573) (3,224,600) (3,523,590) (451,573) (138,617) (425,603) Refund to donors Total Expense (750,563) (3,224,600) (3,975,163) (4,739,528) (4,878,145) (129,641) (564,220) (4,869,169) (425,603) (129,641) (5,433,389) (Decrease) increase in net assets before other comprehensive income (366,107) 2,012,201 1,646,094 (48,371) (489,882) (538,253) OTHER COMPREHENSIVE INCOME Actuarial decrease of loss (607) (607) (2,305) (2,305) (Decrease) increase in net assets after other comprehensive income (366,714) 2,012,201 1,645,487 (50,676) (489,882) (540,558) See accompanying Notes to Financial Statements which are an integral part of the Financial Statements taken as a whole 2 Statements of Changes in Net Assets THE PARTNERSHIP FOR GOVERNANCE REFORM For the Years Ended December 31, 2021 and 2020 (Expressed in USD, unless otherwise stated) Notes Unrestricted 2021 Restricted 2020 Total Unrestricted Restricted Total NET ASSETS AT BEGINNING OF THE YEAR 815,632 1,119,765 1,935,397 933,770 1,542,185 2,475,955 (Decrease) increase in net assets after other comprehensive income Adjustment for closing project ended December 31, 2021 (366,714) 2,012,201 1,645,487 (50,676) (489,882) (540,558) NET ASSETS AT END OF THE YEAR 11 (48,766) 400,152 48,766 (67,462) 67,462 3,180,732 3,580,884 815,632 1,119,765 1,935,397 KEMITRAAN Annual Report 2021 | 87 See accompanying Notes to Financial Statements which are an integral part of the Financial Statements taken as a whole 3 Annex 7 Audited Financial Statement

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