Financial history THE GAVI FUND AFFILIATE

Financial period end date

		Income / Expenditure	31/12/2008	31/12/2009	31/12/2010	31/12/2011	31/12/2012
		Total gross income	£185.09m	£458.73m	£520.25m	£215.29m	£246.62m
		Total expenditure	£248.52m	£396.55m	£557.41m	£220.33m	£251.93m
		Income from government contracts	N/A	N/A	N/A	N/A	N/A
		Income from government grants	N/A	N/A	N/A	N/A	N/A
		Income - Donations and legacies	£180.91m	£458.12m	£519.74m	£214.95m	£246.31m
		Income - Other trading activities	£0	£0	£0	£0	£0
		Income - Charitable activities	£0	£0	£0	£0	£0
		Income - Endowments	£0	£0	£0	£0	£0
		Income - Investment	£4.18m	£606.99k	£510.79k	£335.95k	£302.66k
		Income - Other	£0	£0	£0	£0	£0
		Income - Legacies	£0	£0	£0	£0	£0
		Expenditure - Charitable activities	£247.82m	£395.02m	£555.94m	£219.28m	£251.25m
		Expenditure - Raising funds	N/A	N/A	N/A	N/A	N/A
		Expenditure - Governance	£688.28k	£1.38m	£1.47m	£1.04m	£683.88k
		Expenditure - Grants institution	£237.10m	£380.14m	£0	£0	£0
		Expenditure - Investment management	£0	£0	£0	£0	£0
		Expenditure - Other	£0	£0	£0	£0	£0