ICSU Finance : Core Funding

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About ICSU

Updated on 17/09/08

Structure

Finance

Core Funding

2006

2005

2004

2003

2002

2006

Statement of income and expenditure 2006
International Council for Science (ICSU) For the period 1 January 2006 to 31 December 2006

INCOME	€ EUROS
Membership dues
National Members	1 566 308
Scientific Unions	126 402
Scientific Associates	10 588
Cancellation Provision Arrears	37 071
Membership dues for WCRP	220 489
Grants from
UNESCO	114 792
US National Academy of Sciences	28 216
US National Science Foundation	526 755
Other income	48 181
Cancellation other provision	3 725
Investment income	106 473
Total income	2 789 000

EXPENDITURE	€ EUROS
Policy committees	320 053
Joint Initiatives	440 010
ICSU Regional Offices	79 524
Grant programme	121 500
New initiatives	307 274
Governance meetings	337 948
Policy and administrative support	1 075 921
Contingency / Provision	56 130
Other expenses	90 266
Investment charges	10 841
Total expenditure	2 839 467

Excess of expenditure over income	50 467

Balance Sheet 2006
International Council for Science (ICSU) For the period 1 January 2006 to 31 December 2006

Assets	€ EUROS

Bank and cash balances	1 070 363
Marketable securities	1 605 057
UNESCO subvention	11 917
Sundry debtors and prepayments	321 718
Fixed assets	12 414
Total assets	3 021 469

Liabilities	€ EUROS

WCRP	55 425
Sundry creditors and accruals	415 386
Provision	626 029
General fund	475 096
Mandatory reserve	1 500 000
Total liabilities	3 071 936

Net Result	-50 467

2005

Statement of income and expenditure 2005
International Council for Science (ICSU) For the period 1 January 2005 to 31 December 2005

INCOME	€ EUROS
Membership dues
National Members	1 565 936
Scientific Unions	128 679
Scientific Associates	6 579
Cancellation Provision Arrears	29703
Membership dues for WCRP	167 874
Grants from
UNESCO	169 535
US National Academy of Sciences	430 142
US National Science Foundation	371 460
France & China for ICSU GA	99 740
Other income	58 114
Cancellation other provision	109 004
Investment income	5 704
Total income	3 033 468

EXPENDITURE	€ EUROS
Policy committees	32 854
Joint Initiatives	526 597
Grant programme	367 226
New initiatives	103 137
Governance meetings	102 083
Policy and administrative support	1 609 324
Contingency / Provision	236
Other expenses	61 306
Investment charges	11 228
Total expenditure	2 704 986

Excess of expenditure over income *	328 482

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Balance Sheet 2005
International Council for Science (ICSU) For the period 1 January 2005 to 31 December 2005

Assets	€ EUROS

Bank and cash balances	1 228 529
Marketable securities	1 378 956
UNESCO subvention	88 825
Sundry debtors and prepayments	265 114
Fixed assets	24 344
Total assets	2 985 768

Liabilities	€ EUROS

WCRP	8 415
Sundry creditors and accruals	437 459
Provision	71 400
General fund	640 011
Mandatory reserve	1 500 000
Total liabilities	2 657 286

Net Result	328 482

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2004

Statement of income and expenditure 2004
International Council for Science (ICSU) For the period 1 January 2004 to 31 December 2004

INCOME	€ EUROS
Membership dues
National and Union Members	1 628 445
Scientific Associates	7 337
Cancellation Provision Arrears	95 526
Membership dues for WCRP	199 480
Grants from
UNESCO	154 145
US National Academy of Sciences	360 226
US National Science Foundation	439 183
Others foundations	62 430
Other income	156 920
Investment income	180 543
Total income	3 284 236

EXPENDITURE	€ EUROS
Policy committees	148 197
Other ICSU committees
Joint Initiatives	657 359
Grant programme	679 897
New initiatives	207 193
Governance meetings	102 324
Policy and administrative support	1 681 569
Contingency / Provision	6 512
Investment charges	94 922
Total expenditure	3 953 228

Excess of expenditure over income *	- 668 992

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* The general fund has been used to cover the deficit.

Balance Sheet 2004
International Council for Science (ICSU) For the period 1 January 2004 to 31 December 2004

Assets	€ EUROS

Bank and cash balances	2 246 997
Marketable securities	207 652
UNESCO subvention	44 220
Sundry debtors and prepayments	337 465
Fixed assets	42 351
Total assets	2 878 685

Liabilities	€ EUROS

Interdisciplinary Bodies	30 081
Sundry creditors and accruals	534 856
New initiatives fund
Provision	173 737
General fund	1 309 004
Mandatory reserve	1 500 000
Total liabilities	3 547 677

Net Result	- 668 992

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2003

Statement of income and expenditure 2003
International Council for Science (ICSU) For the period 1 January 2003 to 31 December 2003

INCOME	€ EUROS
Membership dues
National and Union Members	1 820 297
Scientific Associates	10 373
Membership dues for WCRP	95 481
Grants from	340 960
UNESCO
US National Academy of Sciences	305 260
US National Science Foundation	341 785
Packard Foundation	689 737
Others foundations	371 891
Other income	884 448
Investment income	67 614
Total income	4 927 845

EXPENDITURE	€ EUROS
Policy committees	183 009
Other ICSU committees	78 877
Joint Initiatives	1 063 971
Grant programme	800 042
New initiatives	411 091
Governance meetings	148 503
Policy and administrative support	2 389 043
Contingency / Provision	58 533
Investment charges	13 558
Total expenditure	5 146 626

Excess of income over expenditure	-218 781

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Balance Sheet 2003
International Council for Science (ICSU) For the period 1 January 2003 to 31 December 2003

Assets	€ EUROS

Bank and cash balances	1 488 922
Marketable securities	1 669 549
UNESCO subvention	25 260
Sundry debtors and prepayments	478 880
Fixed assets	119 549
Total assets	3 782 161

Liabilities	€ EUROS

Interdisciplinary Bodies	67 329
Others activities	-
Sundry creditors and accruals	847 295
New initiatives fund	-
Provision expenses	58 533
General fund	1 463 834
Mandatory reserve	1 563 950
Total liabilities	4 000 942

Net Result	-218 781

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2002

Statement of income and expenditure 2002
International Council for Science (ICSU) For the period 1 January 2002 to 31 December 2002

INCOME	€ EUROS
Membership dues
National and Union Members	1 949 509
Scientific Associates	14 631
Membership dues for WCRP	239 472
Grants from
UNESCO	353 150
US National Academy of Sciences	412 681
US National Science Foundation	234 088
Packard Foundation	498 951
Others foundations	65 585
Other income	47 689
Investment income	160 977
Total income	3 976 732

EXPENDITURE	€ EUROS
Policy committees	137 352
Joint Initiatives	551 253
Grant programme	791 661
New initiatives	859 164
Governance meetings	163 981
Policy and administrative support	1 296 307
Investment charges	3 859
Total expenditure	3 803 577

Excess of income over expenditure	173 155

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Balance Sheet 2002
International Council for Science (ICSU) For the period 1 January 2002 to 31 December 2002

Assets	€ EUROS

Bank and cash balances	2 306 656
Marketable securities	1 594 935
UNESCO subvention	353 150
Sundry debtors and prepayments	649 238
Fixed assets	108 237
Total assets	5 012 216

Liabilities	€ EUROS

Interdisciplinary Bodies	938 422
Others activities	385 928
Sundry creditors and accruals	599 542
New initiatives fund	60 540
Provision expenses	75 675
General fund	1 215 004
Mandatory reserve	1 563 950
Total liabilities	4 839 061

Net Result	173 155

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