Malaghan Institute of Medical Research

Income

Donations
Specific Grant Income
Interest Received

Total Income

2001

438,454
2,013,071
55,420

2,506,945

2000

398,325
1,903,337
35,544

2,337,206

Less Expenditure

Researchers Salaries
Research Operating Expenses
Loss on Disposal of Fixed Assets
Administration
Depreciation
Audit Fee

Total Expenditure

1,142,071
889,280
3,149
395,081
230,759
3,000

2,663,340

981,942
823,211

390,060
216,620
2,500

2,414,333

Operating Deficit

Transfer from Capital Endowment Fund

Net Surplus (transferred to general reserve)

(156,395)


183,218


26,823

(77,127)


172,407

95,280

Income

Income - Interest & Dividends
(Loss)/Gain on Disposal of Investments
Unrealised Gain/(Loss)
Bequests

Transfer to Operating Account

Transfer to Capital Endowment Fund

183,218

(2,916)

146,598
262,151
589,052

(183,218)

405,834

172,407

15,352
(63,470)

515,924
640,213

(172,407)

467,806