UNICEF United Nations Children's Fund

Table 1 Budget performance of the capital master plan for the year ended 31 December 2004

Year ended 31 December 2003 (A 58 5 Add.5)

Year ended 31 December 2002 (A 57 5 Add.5) and previous years

The UNIFEM Consultative Committee at its 44th Session encouraged current and future donors to devote a greater share of their contributions to UNIFEM regular resources and make commitments to multi year funding so as to permit the organization to deliver on its MYFF.

UNOCHA United Nations Office for the Coordination of Humanitarian Affairs

In the course of the year ending 31 December 2004, 6,316 lump sum withdrawals and other settlements were paid.

PSD financial report and statements for the year ended 31 December 2004

UNDP has made an accounting accrual of 27 million for the year ended 31 December 2004.

Interim financial statement for the year ended 31 December 2004, the first year of the biennium

Interim financial report and statements for the year ended 31 December 2004, the first year of the biennium 2004 2005

Approved programmes

This total includes 221 million in programmes to be funded from UNICEF regular resources and 815 million for projects that the Board approved as worthy of support and that were financed by pledges of supplementary funds made in 2004. The total also includes 370 million for projects financed by pledges for emergency relief and rehabilitation.

PSD financial report and statements for the year ended 31 December 2004 (E ICEF 2005 AB L.5)

for the year ended 31 December 2004

United Nations Children's Fund

for the year ended 31 December 2004 and

Fiscal year ending 30 September

UNICEF has total cash of 1,334 million (which includes the unspent balances from trust funds in the amount of 286 million).

Net income from PSD for the year ended 31 December 2004 was 291,125,000, broken down as follows

Interim financial statement for the year ended 31 December 2004, the first year of the biennium 2004 2005 (E ICEF 2005 AB L.4)

Financial highlights for the year ended 31 December 2004

The internal control systems and financial records are subject to reviews by the Office of Internal Oversight Services and the United Nations Board of Auditors during their respective audits.

UNICEF handled supported deliveries on behalf of third parties valued at 132 million during 2004.

Statement of cash flow for the year ended 31 December 2004

Statement of income and expenditure for the year ended 31 December 2004

During the out going fiscal year, the length of high typed roads has increased by 1.5 percent over the last year but the length of low type roads has declined by 1.9 percent.

UNICEF income in the year 2004 totalled 1,969 million. Virtually all Governments of both industrialized and developing countries contributed to UNICEF in 2004.

The Administration informed the Board, in line with regulation 5.11, that no ex gratia payments had been charged against the capital master plan fund during the year ended 31 December 2004.

Summary of the status of implementation of recommendations for the biennium ended 31 December 2003

I have the honour to transmit to you the report of the Board of Auditors on the capital master plan for the year ended 31 December 2004, in accordance with General Assembly resolution 57 292 of 20 December 2002.

Summary of status of implementation of recommendations of the Board for the financial period ended 31 December 2003

Summary of status of implementation of recommendations of the Board for the financial period ended 31 December 2002

(Signed) Saburo Takizawa (Signed) Wendy Chamberlin Controller and Director United Nations Acting High Division of Financial and Supply Management Commissioner for Refugees

The club made a pre tax loss of 11m in the year ending 31 May 2007, the final year for which accounts were published as a public company.

The United Nations High Commissioner for Refugees is ultimately responsible for the content and integrity of the financial statements contained in the accounts of the Voluntary Funds administered by the High Commissioner, which are submitted to the Executive Committee of the High Commissioner's Programme and to the General Assembly of the United Nations.

for the year ended 31 December 2004

In a note dated 5 January 2005 (S 2005 4), the President of the Council stated that, following consultations among the members of the Council, it had been agreed that Augustine P. Mahiga of the United Republic of Tanzania would serve as Chairman of the Working Group for the period ending 31 December 2005.

AUDITED FINANCIAL STATEMENTS FOR THE CONVENTION'S TRUST

11. Accepts the report of the Board of Auditors on the capital master plan for the year ended 31 December 2006 Official Records of the General Assembly, Sixty second Session, Supplement No. 5 (A 62 5), vol. V.

In line with financial regulation 6.4, the Administration informed the Board that no cash, receivables or non expendable property pertaining to the capital master plan had been written off during the year ended 31 December 2004.

Any developments in this regard will be taken into consideration in its accounts for the biennium ending 31 December 2005.

Combined statement of income and expenditure and changes in reserves and fund balances for the year ended 31 December 2004

Table 1. Combined statement of income and expenditure and changes in reserves and fund balances for the year ended 31 December 2004

The present financial report covers the period 1 January 2004 31 December 2004 and is based on the appropriations contained in the programme and budgets 2004 2005, as adopted by the General Conference at its tenth session (decision GC.10 Dec.17).