Finances

Statement of income and expenditure of the International Science Council from 1 January 2019 to 31 December 2019

Income

Statement of income and expenditure of the International Science Council from 1 January 2019 to 31 December 2019

Income(Euros)
Membership 
– Member organizations2,857,429
– Member unions and associations197,697
– Affiliated members14,790
Contribution from French government100,000
US/NSF contribution to WCRP71,775
NSF dedicated funds at the end of the previous year356,198
Taipei grant for ICoE IRDR296,121
Taipei IRDR dedicated funds at the end of the previous year435,531
Bosch Foundation for LIRA62,325
Sida grant for LIRA activities730,596
Sida dedicated funds at the end of the previous year227,627
IDRC funds for INGSA344,490
IDRC dedicated funds at the end of the previous year39,977
IDRC for funding study30,244
Sida and NORFACE funds for T2S344,394
Sida and NORFACE T2S grants dedicated funds at the end of the previous year570,676
Other income6,927
Balance on exchange31,090
Balance on ISC investment57,107
Total income6,774,994

Expenditure

Expenditure(Euros)
Governance meetings189,359
Policy committees31,872
International programmes and interdisciplinary bodies 
Interdisciplinary bodies1,376,917
Policy activities and fora28,957
Science activities1,467,270
International events59,756
Other review response actions and new initiatives126,712
Membership317,982
Regional offices227,249
Communications and outreach132,713
Human resources2,512,162
Administration/audit fees181,923
Loss on arrears/arrears provision275,510
Total expenditure6,928,382

Excess of expenditure over income: -153,388

Balance sheet

International Science Council on 31 December 2019

Assets(Euros)
Bank and cash balances3,393,932
Marketable securities2,336,111
Others assets90,035
Fixed assets33,587
Total assets5,853,666

Liabilities(Euros)
External funds allocated856,113
Sundry creditors and accruals1,272,471
Provision/retirement259,551
Total liabilities2,388,135

Reserves (Euros)
Mandatory reserve 1,500,0001,500,000
General fund/retained earnings 2,244,6512,118,918
Total reserves3,618,918

Net result: -153,388


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