STATEMENT OF INCOME AND EXPENDITURE for the year ended 31 December 2017 Note INCOME Grants received Interest received Other income 7 EXPENDITURE Programme expenses - Research Unit Programme expenses - Public Interest Unit Transitional Justice expenses Amnesty Netherlands International: Economic Social and Cultural Rights National Peace and Reconciliation Commission HIVOS Transport costs Salaries and staff costs Operational costs Consultancy, evaluation and auditing Total Expenditure Surplus/ (Deficit) for the year 2017 US$ 733,605 856,514 57 23,788 23,083 757,393 879,653 26,357 54,966 50,102 23,028 8 2016 US$ 95,004 78,695 175,560 18,964 93,960 59,687 21,401 21,742 223,293 305,789 69,548 88,835 9,681 31,876 478,376 970,112 279,017 (90,459) 44 ZIMBABWE HUMAN RIGHTS NGO FORUM ANNUAL REPORT 2017