Appendix 1.11 Combined statement of income and expenses

Page 1

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


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