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Naked Heart Foundation Inc, $
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|
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End Year June 30
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2008
|
2009
|
2010
|
2011
|
|
Total Revenues
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3 887 515,00
|
28 795,00
|
224 078,00
|
840 000,00
|
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Total Expenses
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3 526 247,00
|
562 692,00
|
62 437,00
|
358 075,00
|
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Program(s)
|
3 091 740,00
|
534 180,00
|
36 253,00
|
327 500,0
|
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Management & General Costs
|
77 580,00
|
27 512,00
|
26 184,00
|
30 575,00
|
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Fundraising Costs
|
254 646,00
|
-
|
-
|
-
|
|
FX Loss/Gain
|
102 281,00
|
- 3 415,00
|
-
|
3 514,00
|
|
Net Out/Incoming Resources
|
361 268,00
|
- 533 897,00
|
161 641,00
|
512 231,00
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Unrestricted Net Assets, beg. of year
|
295 128,00
|
656 396,00
|
122 498,00
|
284 139,00
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Unrestricted Net Assets, end of year
|
656 396,00
|
122 498,00
|
284 139,00
|
796 370,00
|
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Note: Our US accounts are produced by Weiser LLP and audited by Ross, Anglim, Angelini & Co. LLP
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Produced and audited by MSG Associates CPA, LLC
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Naked Heart Foundation Ltd, £
|
|
|
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End Year June 30
|
2008
|
2009
|
2010
|
2011
|
|
Total Revenues
|
617 760,00
|
523 099,00
|
1 444 923,00
|
871 999,00
|
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Total Expenses
|
7 718,00
|
601 137,00
|
1 820 276,00
|
290 191,00
|
|
Program(s)
|
-
|
493 719,00
|
1 277 430,00
|
154 254,00
|
|
Management & General Costs
|
1 427,00
|
101 740,00
|
60 810,00
|
67 858,00
|
|
Fundraising Costs
|
2 377,00
|
-
|
-
|
-
|
|
FX Loss/Gain
|
3 914,00
|
68 200,00
|
- 12 346,00
|
7 483,00
|
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Net Out/Incoming Resources
|
609 887,00
|
- 78 038,00
|
- 375 353,00
|
527 808,00
|
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Unrestricted Net Assets, beg. of year
|
-
|
609 887,00
|
531 849,00
|
156 496,00
|
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Unrestricted Net Assets, end of year
|
609 887,00
|
531 849,00
|
156 496,00
|
684 304,00
|
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Note: Our UK accounts are produced by SG Hambros and audited by haysmacintyre
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Audited by Price Bailey LLP
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Transparency and Accountability
The Naked Heart Foundation is committed to being accountable to its key stakeholders, in particular its donors and the communities among which we build our play parks and playgrounds. We produce a variety of reports, including annual accounts and newsletters. We will disclose information in response to requests, or will give reasons for any decision not to disclose (for example, to respect privacy).
Purchasing Policy
We work with suppliers who offer us the best value for money, while recognizing the safety and environmental standards essential to our work. We will not engage in any activity with suppliers which might be deemed to be anti-competitive or in breach of any statutory requirements in the Russian Federation. We ensure that payments for supply of goods, works and services are made in accordance with terms agreed at the time the transaction was finalized, subject to satisfactory compliance with the original order. We expect our suppliers to manage their own supply base in a way that ensures security cof supply and is capable of meeting our expectations of them.
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