Home About SVA Leaders & Staff Social Investment Venture Development Non-Profit Resources Focus Areas Make a Difference Latest News Financial Information   Contact Us Sign up for Updates Dictionary of Terms	Home » Financial Information » Projected income and expenses for 2008 Projected income and expenses for the year ended 30 June 2008 For the year ended 30 June 2008, SVA has projected that its income and expenses will comprise the following:   $million Income Donations to Venture Fund 2.50 Less payments to ventures 2.00 20% contribution to SVA 0.50   Donations to SVA Fund 1.47   Donations to Research & Development Fund 1.10   Internally generated income: Fees received 0.63   Other income (net of expenses incurred) 0.48 1.11   Total 4.18   Expenses Staff and on-costs 2.87 Rent and office 0.43 Travel 0.24 Focus area research/consultants 0.58 Marketing and communications 0.20   Total 4.32 Excess/(deficit) of income over expenses -0.14   Opening cash balance at 1 July 2007 1.55 Add excess/(deficit) of income over expenses -0.14 Less capital expenditure -0.38 Closing cash balance at 30 June 2008 1.03   The above figures excludes income generated by the Capital Fund as this is not available to SVA until the Capital Fund is $10 million in size. The cash balance shown above is for SVA operating accounts and excludes cash balances in the Capital Fund and unallocated cash in the Venture Fund. Printer friendly version
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