The Aggregated Financial Statements which follow are an aggregation of the Audited CIVICUS Johannesburg Financial Statements and the Audited CIVICUS Washington Financial Statements. The audit opinions for each set of Financial Statements are reproduced on the preceeding pages.

	JHB (USD)	WASHINGTON (USD)	TOTAL (USD)
ASSETS
Non-current assets	177,944	-	177,944
Equipment	12,829	-	12,829
Loan to Property Company	165,115	-	165,115
Current assets	570,460	-	1,451,244
Accounts receivable	19,833	6,813	26,646
Accrued income	-	73,720	73,720
Cash at bank	550,627	800,251	1,350,878
Total Assets	748,404	880,784	1,629,188
RESERVES AND LIABILITIES
Reserves	472,182	558,821	1,031,003
Retained income	378,834	558,821	937,655
Foreign currency translation reserve	93,348	-	93,348
Current liabilities	276,221	321,963	598,184
Accounts payable	259,900	41,648	301,548
Deferred income	16,321	280,315	296,636
Total reserves and liabilities	748,404	880,784	1,629,188