Combined statement of income and expenses Plan Nederland all amounts are in euros (x 1.000)
Actual 2013/14
Budget 2013/14
Actual 2012/13
Budget 2012/13
Actual 2011/12
Budget 2011/12
Income: Income own fundraising Share in activities of third parties Government grants and others
27.489
Intrest
122
28.941
4.755
2.700
16.575
Total income
28.752 2.732
17.209
2.700
13.007
150
47.904
31.764
3.003
14.326
160
49.050
31.653
2.700
16.260
200
48.941
30.650
14.870
229
47.826
150
47.892
49.484
Expenses: Spent on behalf of the objective A - Program and project management B - Child Rights Alliance C - Communication and awareness D - Contribution Plan International
5.156
2.501
3.273
3.890
4.696
4.068
3.760
4.336
3.719
3.540
3.169
3.540
3.939
3.208
3.526
3.349
3.590
4.237
30.842
33.811
31.942
33.142
31.206
31.742
43.697
43.856
42.460
43.921
42.661
43.587
Expenditure own fundraising Costs income own fundraising 2.625 Costs share in activities of third parties 111 Costs government grants and others 633 3.369
3.310
2.758
2.584
2.574
2.972
85
113
85
116
85
722
640
714
622
797
4.117
3.511
3.383
3.312
3.854
Costs management and administration Costs management and administration
1.265
1.382
1.531
1.479
1.977
1.655
Total expenses
48.331
49.355
47.502
48.783
47.950
49.096
Result
610
-305
402
-957
-58
388
The financial year of Plan Nederland covers 1st of July – June 30th