Combined statement of income and expenses Amref Nederland all amounts are in euros (x 1.000)
Actual 2014
Budget 2014
Actual 2013
Budget 2013
Actual 2012
Budget 2012
Income: Income own fundraising Share in activities of third parties Government grants and others
5.546
Intrest
173
925 8.689
4.890
4.985
4.815
4.815
900
3.481
3.481
2.613
900
7.649
8.784
7.681
3.353
3.222
123
15.33 3
Total income
5.590
94
14.26 2
150
17.24 9
223
16.29 7
125
11.00 4
9.062
Expenses: Spent on behalf of the objective A - Health programmes in Africa B - Communication and awareness
11.10 8
10.60 4
13.29 8
12.11 6
7.421
5.909
2.069
1.732
1.587
2.277
1.563
1.507
13.17 7
12.33 6
14.88 5
14.39 3
8.984
7.416
Expenditure income raising Costs own fundraising
1.371
1.422
1.278
1.264
1.161
1.180
Costs other income raising
32
43
16
53
33
35
1.403
1.465
1.294
1.317
1.194
1.215
635
596
685
687
500
531
Costs management and administration Costs management and administration
Total expenses
15.21 5
14.39 7
Result
118
135
-
16.86 4
16.39 7
385
100
-
10.67 8
9.162
326
100
-