FUNDING SUMMARY FINANCIAL REPORT OF EXTRABUDGETARY INCOME AND EXPENDITURE IN 2019 ACTIVITIES OF THE OFFICE OF THE HIGH COMMISSIONER FOR HUMAN RIGHTS BY TRUST FUND CHA SHA IHA VPU UPR VTA AHA CIA HCA Total OHCHR Trust Funds TF for support activities of OHCHR TF for human rights education in Cambodia VF for Technical Cooperation in the Field of Human Rights TF for participation of LDCs and SIDS in the work of HRC VF for financial and technical assistance in the implementation of the Universal Periodic Review VF for participation in the Universal Periodic Review VTF on contemporary forms of slavery VF for victims of torture SUMMARY VF for indigenous peoples This summary financial report indicates total funds available for activities in 2019, inclusive of new contributions carry-over, overall expenditure incurred during 2019 and total funds balance at the end of the fiscal year 2019 TOTAL Opening balance1 11,455,248 924,821 1,912,775 904,639 2,455,318 1,726,172 13,633,846 1,091,914 93,706,972 127,811,705 Fund balance 11,455,248 924,821 1,912,775 904,639 2,355,318 1,726,172 13,470,446 1,091,914 92,486,089 126,327,422 Unpaid pledges past period 0 0 0 0 100,000 0 163,400 0 1,220,883 1,484,283 Adjustment2 0 0 0 150,000 0 100,000 1,285,976 0 (1,977,796) (1,443,717) and write-off 0 (unpaid pledges)2 0 0 0 0 0 0 0 (226,589) (226,589) Income from contributions3 9,225,449 872,728 470,763 147,167 417,362 648,991 17,208,002 891,609 149,109,349 178,991,420 Paid contributions 2019 8,237,949 872,728 465,763 147,167 412,362 616,989 16,770,460 891,609 133,201,329 161,616,356 Unpaid pledges 2019 987,500 0 5,000 0 5,000 32,002 437,542 0 15,908,020 17,375,064 Other income available4 161,114 17,467 46,885 21,223 65,425 41,142 447,644 (27,934) 1,520,779 2,293,746 Gain/(loss) on exchange from contributions (5,814) 676 6,010 297 2,265 (1,780) 9,142 (68,855) (644,554) (702,613) Interest income 166,928 16,791 40,875 20,927 63,161 42,922 438,502 40,922 2,165,333 2,996,360 2,430,423 1,223,029 2,938,105 2,516,305 31,583,572 1,955,589 242,132,715 759,114 972,472 TOTAL FUNDS 20,841,810 1,815,017 AVAILABLE5 Expenditure6 9,222,001 CLOSING 11,619,809 BALANCE7 721,382 1,093,635 1,671,309 309,562 585,112 629,575 15,498,086 913,467 2,352,993 1,886,730 16,085,486 983,116 307,436,565 154,253,283 182,950,588 87,879,432 124,485,977 UN HUMAN RIGHTS REPORT 2019 131