Unallocated DFCD

Amounts received Partners

Undistributed results previous years

Net profit

Total fund capital

Balance at January 1, 2023

12,935

122,065

-13,302

-13,985

107,713

Contributions

25,000

-

-

-

25,000

Contribution CFM

-

6,759

-

-

6,759

Contribution SNV

-

4,883

-

-

4,883

Contribution WWF

-

1,610

-

-

1,610

Contribution LUF

-

-

-

-

-

Distributions to consortium partners

-13,252

-

-

-

-13,252

Addition undistributed results

-

-

-13,985

13,985

-

Net profit/(loss)

-

-

-

-18,296

-18,296

Net balance at December 31, 2023

24,683

135,317

-27,287

-18,296

114,417

Balance at January 1, 2024

24,683

135,317

-27,287

-18,296

114,417

Contributions

8,900

-

-

-

8,900

Contribution CFM

-

-

-

-

-

Contribution SNV

-

3,128

-

-

3,128

Contribution WWF

-

5,274

-

-

5,274

Contribution LUF

-

-

-

-

-

Distributions to consortium partners

-8,402

-

-

-

-8,402

Addition undistributed results

-

-

-18,296

18,296

-

Net profit/(loss)

-

-

-

1,976

1,976

Net balance at December 31, 2024

25,181

143,719

-45,583

1,976

125,293