MEDIA INSTITUTE OF SOUTHERN AFRICA DETAILED INCOME & EXPENDITURE STATEMENT FOR THE YEAR ENDED MARCH 31, 2004 Actual N$ 2004 Actual USD 2003 Actual N$ 2003 Actual USD INCOME GRANTS RECEIVED BASKET FUNDING DANIDA Royal Norwegian Embassy (NORAD) Swedish International Development Agency (SIDA) HIVOS TOTAL BASKET FUNDS RECEIVED BASKET FUNDS CARRIED FORWARD NET BASKET FUNDS 6,574,246 4,465,278 5,260,357 4,690,204 20,990,085 (2,452,591) 18,537,494 914,342 621,028 731,607 652,311 2,919,289 (341,105) 2,578,184 5,735,981 3,571,429 3,280,906 2,256,464 14,844,780 (4,877,399) 9,967,381 588,335 366,319 336,520 231,444 1,522,618 (500,271) 1,022,347 OTHER GRANTS DANIDA - Old Agreement European Union - EU Friedrich Ebert Stiftung - FES Heinrich Boll Stiftung - HBS Netherlands Institute of Southern Africa - NiZA International Media Support Open Society Initiative - OSISA US-AID UNESCO UNICEF Centre For Comparative Law Policy OTHER GRANTS CARRIED FORWARD - EU TOTAL OTHER GRANTS 2,662,315 225,893 709,249 57,674 80,000 (1,378,158) 2,356,973 370,273 31,417 98,642 8,021 11,126 (191,673) 327,806 1,551,975 2,295,706 440,000 301,836 449,955 1,585,334 2,839,288 20,000 66,706 9,864 (771,458) 8,789,206 159,185 235,469 45,130 30,959 46,152 162,607 291,224 2,051 6,842 1,012 (79,128) 901,503 TOTAL GRANTS 20,894,467 2,905,990 18,756,587 1,923,850 344,928 2,720 1,200 22,285 371,132 47,972 378 167 3,099 51,617 477,010 44,261 2,334 60,333 4,134 588,072 48,927 4,540 239 6,188 424 60,318 21,265,599 2,957,607 19,344,659 1,984,168 OTHER INCOME Interest Received Membership fees Sale of Publications Advertisements Sundry Revenue TOTAL OTHER INCOME TOTAL INCOME MISA Annual Report (April 2003 – March 2004) 111