Balance Sheet as of 31 December 2010
31.12.2010 CHF
31.12.2009 CHF
ASSETS
31.12.2010 CHF
31.12.2009 CHF
Current liabilities Short-term liabilities Pre-payments Accrued expenses and deferred income Total
434,405 2,630,983 98,265 3,163,653
641,772 1,825,796 91,569 2,559,136
Long-term liabilities Mortgages Liability reserves Total
3,250,000 741,459 3,991,459
3,250,000 730,202 3,980,202
7,155,112
6,539,338
Earmarked fund capital
2,868,522
2,935,226
Net worth Paid-up capital Foreign exchange offset reserve Collective agreement (GAV) reserve Accrued free capital Total
100,000 78,068 60,000 1,132,281 1,370,349
100,000 127,942 60,000 1,128,473 1,416,415
11,393,982
10,890,980
LIABILITIES
Current assets Cash and cash equivalents Accounts receivable Accrued income and pre-paid expenses Total
6,713,307 849,745 810,432 8,373,484
5,095,637 1,000,247 1,733,289 7,829,174
Fixed assets Financial assets Tangible fixed assets (excl. real estate) Real estate Total
146,253 24,040 2,850,205 3,020,498
146,232 18,737 2,896,837 3,061,806
11,393,982
10,890,980
Total liabilities Total assets balance
Total liabilities balance
SOLIDAR SUISSE TAKES ACTION! Annual Report 2010
CAMPAIGNS AGAINST EXPLOITATION
Profit and Loss Account as of 31 December 2010
No Exploitation During the World Cup 2010
Origin of funds Income from fundraising Income from services rendered Other income
2010 CHF 6,270,038 14,542,492 254,635
2009 CHF 6,444,123 7,842,831 228,160
Total operational income
21,067,165
14,515,113
International programme Swiss programme Executive unit, communications
17,372,632 1,047,202 2,879,994
10,303,971 1,246,378 2,756,232
Total operational expenditure
21,299,828
14,306,580
Operating profit/loss Other profit/loss
-232,663 119,892
208,533 283,363
Profit/loss before funds adjustment
-112,771
491,896
66,704
-308,066
-46,067
183,830
-3,808 49,875
-85,338
Movement in funds Annual profit/loss 1 before allocations Allocations to acquired free capital to acquired fixed funds to earmarked funds Annual profit/loss 2 after allocations
26.1% Government contributions 19.2% Donations & legacies
8.8% Swiss Solidarity (Glückskette) 8.9% Cantonal, municipal & institutional contributions
30.6% Contributions from various government agencies
3.5% Contributions from various organisations 1.7% Membership fees, supporter contributions 1.2% Other operating revenue
-98,492 0
8.6% Fundraising 4.9% Executive unit, communications 4.9% Swiss programme
ANNUAL_REPORT_2010.indd 1
Our campaign “No exploitation with our tax money!” has again made positive headlines. Our call for public money to be invested only in fairly produced goods has been heard by more than 200 municipal councils. In 2010 Solidar Suisse awarded “The Stone of Fairness” to one cantonal and fifteen municipal councils.
Swiss Labour Assistance becomes Solidar Suisse
Use of funds 81.6% International programme
0
The 2010 Solidar Suisse campaign called for “No exploitation during the World Cup 2010”. Our giant football visited twenty Swiss towns and cities and Solidar Suisse made people aware of many violations of human and labour rights in the run-up to the World Cup in South Africa. 13,715 individuals signed our petition asking Fifa to prevent such violations. In interviews Fifa president Sepp Blatter for the first time acknowledged that Fifa has to commit itself to the compliance with human rights at the venues of the World Cup – we will take him at his word!
Fair Procurement
Our new name – Solidar Suisse – stands for continuity and change alike: while we remain true to our roots and our key value of solidarity, we have also adopted new perspectives. Solidar Suisse was among the first Swiss charitable organisations to become involved in development aid. However, our concept of development has evolved since then. The name Solidar Suisse stands for a modern development concept that involves partners co-operating across regional, national, and continental boundaries. We are committed to more democracy, and to stronger fundamental labour laws – to provide leverage for better lives and a fairer society. The regional SLA associations are keeping their name. Our byline – Swiss Labour Assistance SLA – demonstrates our commitment to them, and to our roots.
09.06.11 10:08