Voice of Peace on Air
Annual
REPORT 2018
Voice of Peace on Air
Methodological Note For this seventh edition of the Annual Report information were taken from several World Family’s departments and individuals: > Administration > Communication managers > Technical Services > Continental Managers The information contained herein comes from the following sources: > Minutes of the meetings and of the Board > Letters, e-mails and communications to and from the stakeholders > The Association’s management documents > Reports from head of departments > Reports from partners and local offices The document was approved by the General Assembly held on 27th of June 2019 and will be distributed by means of circulars, newsletters and through the World Family’s institutional website. The Annual Report refers to the World Family of Radio Maria ONLUS, and also contains a few pieces of information concerning its main stakeholders, which are mainly Associations from several countries.
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during our international congress in October 2018 in Italy, once more we experienced the universal dimension of Radio Maria thank to the presence of delegations of more than 84 countries. This annual report shows clearly the numbers of such worldwide development of World Family of Radio Maria Onlus. The great value of the common vision comes from serving people through partnerships with local associations, ecclesial institutions and receiving contributions and support from people of good will in all the continents.
During the year considered in this report, the commitment in Africa and in Asia continued tirelessly. Furthermore it caused an expansion of activities in new countries as more local Dioceses and associations requested for a partnership with World Family of Radio Maria Onlus. We realized a new radio in Lesotho, in Angola and in Iraq and in the next future we will concentrate to continue to develop new projects in Middle East and Africa where already our staff have being working on feasibility studies. Since its foundation, World Family of Radio Maria Onlus is engaged with many projects in Developing Countries, with several no profit partners mostly Ngos on the fields. In the last years like in 2018, our work was particularly oriented to the regions of the World with dramatic conflicts: we really respond to the call from local population and communities by helping institutions, working directly with local Catholic Dioceses. This makes the work of World Family of Radio Maria Onlus really unique in the panorama of communication being in the first line to give hope to the really forgotten people of our society and of the least region of the world.
Personal and spiritual growth are essential components of the development process and the fact that Radio Maria promotes local cultures ensures the development of human being in its universal rights and values where communication plays an important training role. We invested time and funds to consolidate and expand the radio frequency network and to develop digital tools that our partners may use to keep on communicating to their listeners and followers in a state-of-the-art way, even where economic and social circumstances make it generally more difficult. We reached the goal of a 3 years project: practically all of our partners are already present in smartphones application and in the web and in social media including especially developing countries in Africa, Asia, Latina America and also in East Europe, assisting them to reach millions of people with their message of peace, respect, brotherhood and responsible citizenship.
Vittorio Viccardi WFRM President
________________ The Annual Report is edited by: Paolo Taffuri and Matteo Guerra With the collaboration of: Vittorio Viccardi, Walter Vulcano, Davide Tornatora, Marta Donati Photo: World Family and Radio Maria staff worldwide Paolo Patruno, www.paolopatrunophoto.org Graphic Design: Paolo Marchetti
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WHO WE ARE
THE PROJECTS
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6 OUR FAMILY
4
10
OUR NUMBERS
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History, Mission and Identity
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world family of radio maria was founded and registered in Italy in 1998 as a non-profit association to help people from several countries in the world to develop locally the Radio Maria project. In fact the Radio Mara Italy was receiving many requests from Bishops, clergy and lay people to have the same kind of radio and programs in their own country. Therefore World Family of Radio Maria was registered with the specific task to respond to such calls and work with local partners for Evangelization and development through communication.
Info Registered Office Roma, via Rusticucci 13
The Mission To assist and help, through its own services, the diffusion of the Radio Maria Project throughout the world, specifically providing assistance to developing countries in order to create a local organizational culture within the scope of the means of communication and their related activities.
› Socio–cultural–educational area through the implementation of communication projects aimed at development
Headquarter Erba, via Valassina 40 Continental Offices AFRICA: Dar es Salaam in Tanzania AMERICA: New York in USA and Guatemala City in Guatemala
› Professional training area through the implementation of technical training projects in the field of social communication
Type of Organization O.N.L.U.S (Organizzazione Non Lucrativa di Utilità Sociale) Non for profit organization of social utility
1987
› Support initiatives to face crisis and/or emergencies especially availing know-how about telecommunications
Participation to International Organizations ECOSOC (United Nations Economic and Social Counsel)
First Radio Maria was born in Italy
1993 First Radio Maria in Africa, Burkina Faso
1996
World Family has the task of supporting non for profit radios and organizations in four areas: editorial production, associative and administrative management, promotion and dissemination. Besides, it works with other organizations in developing countries to improve the life of people. Its presence in the panorama of international cooperation has always underlined the importance of good communication for the development of the integral human being. The recipients of such activities are mainly local organizations in over 50 countries, most of them are developing in Africa, Latin America, Middle East, Eastern Europe and Asia. The Association operates according to codes of conduct that consolidated through the years, and specifically with no commercial, advertising or sponsorship contribution whatsoever.
WHO WE ARE 6
First Radio Maria in Latin America, Peru
1998 World Family of Radio Maria was born
2002 First Radio Maria in Asia, Philippines
2007 First Radio Maria in Oceania, Papua New Guinea
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Below is a list of the Board meetings and their agendas during the year 2018:
Governance
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DATE OF BOARD MEETINGS
16th of October 1) Congress recommendations; 2) Election of the new Board of Directors; 3) Any other business.
during the course of the year 2018, the Association convened two general meeting on 30th of May and on 16th of October 2018 with following agendas:
30th of May 1) Report of the Board of Directors; 2) Approval of financial statements for the year ended 31st December 2017; 3) Approval of the Social Balance Sheet 2017; 4) Approval of the Budget 2018; 5) Any other items.
Pursuant to art. 9 of the Bylaws, the Board of Directors is appointed by the General Meeting. The current Board was appointed during the General Assembly held on 16th of October 2018.
AGENDA
26.01.2018
1— Fix membership fee 2018 2— Any Other Business
26.04.2018
1— Approval of financial statement for the year ended 31st December 2017 2— Next general meeting convocation 3— Any other business
29.05.2018
1— Approval of Financial Statement for the year ended on 31st of December 2017 2— Approval of the Budget 2018 3— Worldwide Congress in Collevalenza 4— New Members 5— Any other business
13.09.2018
1— Next General Assembly Convocation 2— Any other business
12.10.2018
1— Activities at the Congress in Collevalenza 2— General Assembly on 16th of October 3— List of candidates for election of new Board 4— Conferring power of attorney for succession matters 5— Any other business
16.10.2018
1— Election of President and Vice-president 2— Conferring powers to President and Vice-President 3— Congress resolutions 4— Any other business
04.12.2018
1— Congress in Collevalenza 2018: Resolutions and Action Plans 2— Balance sheet at 31.12.2018 3— Budget 2019 4— Continental activities and services 5— Mariathon 2019 6— Any other business
World Family of Radio Maria Organigram Board of Directors
EXCOM
Stakeholders’ Map
President
Past President
Director Advisor
International donor Insitutions
INSTITUTIONAL ACTIVITY
Vatican States/Governments Network Services Resp. Network
Operation Activity Coordinator
Administration Finance
Presidency Secretariat Legal Officer
Support Fundraising
Editorial Activity
Local Churches/Dioceses
Schedule Program Services
Partner Ngos
WF ASSOCIATED MEMBERS Radio Frequency Department
Audio Frequency Department
Continental
Rapresentatives
Database & Reporting
Administration Office
Support
Campaign Mailing
Logistic
IT Suppliers Editorial Services
Radio Partners
Africa Editorial Service
Technical Task Force
Editorial
Secretary
WF STAFFAND VOLUNTEERS
Training Support
Students of Peace Journalism Listeners
Services
Consultants
Satellite Supplier Suppliers
Streaming&Mobile
Donors
CONTINENTAL OFFICES
STRATEGIC SERVICES ACTIVITIES Remote Control
Universities
IT Technology
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ACTIVITY PROJECTS
OUR FAMILY 10
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The Network
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the members of world family of radio maria onlus are, pursuant to the Bylaws, individual not-for-profit associations. At the end of 2018, there were 71 members, five new members were accepted during the year, one of them resulting from merge of an existing member (Amigos de Radio Maria Inc.) with another association in the same country, therefore changing the name to the organization in USA Radio Maria Spanish.
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Marijos Radijas
Lithuania
31
Radio Maria Rwanda
Rwanda
32
Udruzenje Marija
Serbia
33
Asociacion Radio Maria
Costa Rica
34
Radio Maria Burundi
Burundi
35
Associacao Radio Maria do Brazil
Brazil
36
Mária Rádió Közhasznú Egyesület
Hungary
37
Asociatia Radio Maria Erdely
Romania
38
Radio Maria
Uruguay
39
Radio Maria Zambia
Zambia
40
Asociacion Civil Radio Maria
Venezuela
41
Association Maria Congo
Congo
NAME
COUNTRY OF THE REGISTRED OFFICE
42
Radio Maria Inc.
Dominican Rep.
1
Radio Maria APS
Italy
43
Friends of Radio Maria Inc.
USA
2
Asociacion Radio Maria
Perù
44
Radio Maria Canada
Canada
3
Asociacion Radio Maria de Colombia
Colombia
45
Radio Maria Südtirol
Italy
4
Udruga Radio Marija
Croatia
46
Radio Maria the Netherlands
The Netherlands
5
Radju Marija Malta
Malta
47
Radio Maria Papua New Guinea Inc.
Papua New Guinea
6
Internationale Christiche Rundfunkgemeinschaft e.v.
Germany
48
Association Radio Maria Centrafrique
Central African Rep.
7
Fondo Radio Maria
Russia
49
Asociatia Radio Maria
Romania
8
Radio Maria Österreich
Austria
50
Radio Maria Kenya
Kenya
9
Fundacion Radio Maria
Ecuador
51
Perkumpulan Radio Maria Indonesia
Indonesia
10
Asociacion Radio Maria
Guatemala
52
Radio Maria Gabon
Gabon
11
Radio Maria Uganda
Uganda
53
International Charitable Organization Radio Maria
Ukraine
12
Asociacion Radio Maria
Panama
54
Radio Maria Deutschschweiz
Switzerland
13
Asociacion Radio Maria
Bolivia
55
Udruga Radio Marjia
Bosnia and Herzegovina
14
Radio Maria France
France
56
Radio Maria VZW
Belgium
15
Asociacion Radio Maria
Spain
57
Marafiki wa Radio Maria
Tanzania
16
Radio Maria Inc.
USA
58
Radio Maria Republique Democratique du Congo
Democratic Republic of Congo
17
Association Radio Maria Togo
Togo
59
Radio Maria Cameroun
Camerun
18
Corporacion Radio Maria
Chile
60
Association Radio Maria
India
19
Association of Radio Maria Malawi
Malawi
61
Radio Marija Latvija
Latvia
20
Associacao Radio Maria Moçambique
Mozambique
62
Radio Maria Ireland LTD
Ireland
21
Asociacion Radio Maria
El Salvador
63
Radio Marija Macedonija
Macedonia
22
Radio Maria Foundation Inc.
Philippines
64
Za Nasu Radio Mariju
Serbia
23
Radio Maria Burkina
Burkina Faso
65
Shoqata Radio Maria Kosova
Kosovo
24
Asociacion Civil Radio Maria
Argentina
66
Radio Maria Guinea Ecuatorial
Guinea Ecuatorial
25
Radio Maria
Albania
67
Associazione Radio Maria Slovensko
Slovakia
26
Radio Maria A.C.
Mexico
68
Association Radio Maria Madagascar
Madagascar
27
Asociacion Radio Maria
Nicaragua
69
USA Spanish
USA
28
Asociacion Radio Maria
Paraguay
70
Private Informational Foundation Radio RM
Belarus
29
Radio Maria Sierra Leone
Sierra Leone
71
Radio Maria Lesotho Association
Lesotho
12
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Pursuant to art. 9 of the Bylaws, the Board of Directors is appointed by the General Meeting for a three-year term. The current Board was elected on 18th of October 2018. The members are 12 and reflect the international nature of the Association, since they come from 10 different countries:
Total Number of Employees
Age Groups
20 (16 men + 4 women)
Less than 30 years old Between 30 and 39 years old Between 40 and 49 years old 50 and above
Board Members NAME AND SURNAME
COUNTRY
ROLE
Vittorio Viccardi
Italy
President
Alicia Del Cid
Guatemala
Vice president
Emanuele Ferrario
Italy
Councilor
Fr. Livio Fanzaga
Italy
Councilor
Lukas Bonelli
Austria
Councilor
Fr Roger Wawa
Democratic Republic of Congo
Councilor
Humphry Julius Kira
Tanzania
Councilor
Fr. Raymond Cruz
Philippines
Councilor
Patricio Canto
Chile
Councilor
Fr. Jorge Antonio Luna Casillas
Mexico
Councilor
Mukdin Markus Turnip
Indonesia
Councilor
Fr. Alecksey Samsonov
Ukraina
Councilor
Board members are volunteers therefore they don’t receive any payment or allowance during their term in office. The minutes of the Board of Directors and Directive Councils’ meetings are made available to the members and kept on file at the administrative offices in Erba (Como), at the address of Via Valassina 40.
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1 7 5 7
Total Number of Volunteers 84 (56 men + 28 women) (71 Abroad + 13 in Italy) WF has volunteers in Italy and abroad: in Italy they are active in the two offices in Rome and Erba, while abroad they are involved in projects and activities that WF carries out.
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Outsourcing Contracts As WF provides high technological services to many partners, it hires consultants and firms which assure high quality standards of such services. The main servies are: • Satellite connection for radios • Online streaming • Web related services • Radio Frequency technical assistance (Techcnical Task Force)
Streaming To allow radios to be heard via internet
Radio Frequency Technical Support To help radios maintain efficiently their networks
Satellite Link To allow radios to broadcast in wider areas
Fund Raising Tools and Database To help partners to manage efficiently their contacts
Website Support To help radios in developing countries to start and run their web sites
Intranet platform To improve communication and information exchange among partners
Worldwide Congress
Continental Conferences
Every three years to grow together as the family of Radio Maria in the world
To help personnel and volunteers to grow professionally and to boost family spirit beyond their boundaries
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Voice to the Voiceless Languages spoken in the different programs
Countries where Radio Maria is present
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world family worked in more then 70 countries in the world. In the year 2018 there were 54 projects in progress, here we report few of them, chosen for their particular importance in the country and the impact they have on the people who benefit from them. World Family is committed to give voice to the voiceless supporting her partners to assist those categories of people who are forgotten or hidden by the society. This concerns both ethnical minorities and people living in rural areas like in Congo, Guatemala, Uganda, Papua New Guinee, Tanzania, Mozambique, Sierra Leone, Romania, Kosovo and also social divisions helping partners to fill the gap between the wealthy and the poor by involving the latter in communication and education activities like in Liberia, in Sierra Leone, in Rwanda, in Burundi, in Brazil.
Radio Maria broadcasting in
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nations 7 networks with different languages 22 other local sub-stations in Africa
Repeaters
1,926
of which
360 DAB
THE PROJECTS
Population reached in FM and DAB by Radio Maria
about 570 million 18
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54 active projects in 2018
Camerun
Some our most significant projects
Angola
Communication for Peace. At the Service of People Where: Luanda and Viana, Angola Partners: Diocese of Viana, Associaçao Radio Maria
As the Diocese of Viana covers more than 2,5 milion people in the outskirt of the capital, the Bishop requested to have Radio Maria in order to help the Church with the Evangelization and the educational work. In Viana suburbs most of people are low income citizens, and many among them are vulnerable people. The radio aims at addressing the social and cultural needs of this part of the populations, by broadcasting programs that help individuals and families improve their lives. In particular radio programs given by psychologists, doctors and social workers will help all those people who don’t usually have access to such services offered by private and public clinics. In the anonymity of the listenership vulnerable people will have chance to receive useful information.
Rwanda
For the ones who are more in need, the radio will organize a free consultancy service with psychologists. The radio started its operation on 19th of December 2018.
Strengthening Structures for Social Communication Where: Youndé and Edea, Camerun Partner: Association Radio Mara Camerun
Development of a people passes also through the cultural development. WF supports Radio Maria Camerun in its educational initiatives aimed at spreading a culture of integration and cohesion. The radio offers programs realized by local personalities and volunteers spreading knowledge about local culture. A particular attention is given to some of the vulnerable category of people like minors (children and teenagers) and aged people, who more than other follow such programs. WF is supporting by providing structural interventions at the headquarter and on the network of the radio.
Project for the Integration through Social Communication Mozambique
Where: Mozambique, regions of Maputo, Gaza, Inhambane Partner: Diocese of Quelimane, Radio Maria Mozambique Diocese of Quelimane requested to have a section of Radio Maria Mozambique. In fact this reaches at the moment only the three southern province of the country: Maputo, Gaza and Inhambane. Including Quelimane, a city located in Zambezia, in the central part of the country which was affected by floods in recent time, in a wider Catholic network, means to contribute to build a national sentiment of the Catholics in Mozambique. In Quelimane people speak a different language then in the southern Mozambique, therefore a small studio will be installed in order to promote local culture and integrate it with the rest of the network. Producing educational and cultural programs is a way to promote people and their heritage integrating them in a nationwide vision.
Disclosing Kibeho to the World. Social Communication Infrastructure Where: Kibeho, Rwanda Partner: Sanctuary of Kibeho In collaboration with the Sanctuary of Kibeho run by Pallottinian Fathers, WF has activated a studio which serves to spread the word of the Mother of the Verb from Rwanda to the world. Following the apparitions of the Virgin Mary in the 80s in Kibeho, thousands of pilgrims visit the Sanctuary every month. Radio Maria studio in Kibeho will be at the service of all radios which will link up to get programs directly produced at the sanctuary. Through the waves the message of conversion, peace and love will be spread rapidly to millions of people in the world.
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A Dialogue for Peace
Give Voice to the Voiceless. A Project for Social Communication in Abuja Nigeria
Where: Abuja, Nigeria Partner: Archdiocese of Abuja
Siria
Where: Aleppo and Damasco, Siria Partners: Maronite Diocese of Aleppo, Greek Catholic Patriarchate and Catholic Archdiocese of Damasco, Association Peace and Reconciliation
In response to the need of the Archdiocese of Abuja to have a media which can disseminate radio programs aimed at improving spiritual, emotional and social life of people living in Abuja, in particular the vulnerable ones. Radio broadcasting is a valid alternative to official education which is not accessible by the poorest in the society. WF is setting the foundations of a radio, supporting in the acquisition of frequencies, installation of equipment, training people involved in the project. Population in Abuja is more than 3 million people, 15% of them are Catholics.
The need for Christians in Siria, minority in the country, not to be isolated but integrated in a wider community is at the foundation of this project. Mani Dioceses are connected to Radio Mariam, an international web radio in Arabic language, and in that way they actively participate to the programs of the radio, not only by praying from their Parishes, but also by producing spiritual and educational programs which are aired by Radio Mariam. The methodology used in this project to build peace in Siria is giving opportunities to dialogue with Sirian Christians with those of other Middle East countries and boosting the spiritual and social growth of listeners and volunteers in Aleppo and Damasco.
A Voice of Peace in Erbil Iraq
Where: Erbil, Iraq Partners: Diocese of Erbil, Association Peace and Reconciliation, Charity and Peace Organization for Culture and Media
Communicate to Inform and Protect Vulnerable People Honduras
Where: Honduras Partner: Associacion Radio Maria Honduras
Peace, reconciliation and integration are the objectives of this project located in Erbil in the northern part of a country where the population has lived in fear and danger for decades because of war and Islamic extremism. Radio Mariam in Erbil is the first Catholic radio in Iraq and a point of reference among the social communication means for those Christians which are persecuted and live in minority. Programs aired by Radio Mariam are followed not only by Catholics but also by people of different religions and denominations that find in them words of hope, love and consolation.
In a society where violence is present at many level, Radio Maria Honduras started activities to increase knowledge about non-violence, tolerance and non-abusive behaviors. Beneficiaries are in particular two categories of vulnerable people: children and old, who are normally among the most abused. The project intends to diffuse knowledge which will boost habits to bettering personal communication in families and in schools. Non-abusive behaviors start with non-abusive language: communication experts share methods and technics for a better way to live human relationships in the daily life.
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Some areas of social technical and educational projects Manufacture/supply, production conditions
Assistance and assembly services
On site visits by skilled personnel;
Assembling equipment, production and transmission systems;
Feasibility studies;
Sectors of development to which World Family and her partners are committed in order to improve life of people
Final testing;
Technical projects;
Conformity of standard to international law requirements
Training programmes; Provision of equipment
Health Education Empowerment of Vulnerable People
Training Assistance during the set up and selection of the teams and managerial training (first selection on site, followed by training in Italy of the area managers);
Human Rights
On-site training programmes (technical editorial personnel and sector experts sent for on-site training); Initial operational assistance through continental managers (with specialists of the continental area on hand); Supervision of internal audit (visit by internal personnel for verification purposes: regularity audit and performances audit)
Alphabetization
Peace and Development
Food Security and Agriculture
Education for Sustainability
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Local Culture Support
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Activities in professional training area On going formation and capacity building are key activities to develop people skills and consequently advance in a world where technology runs fast. WF invests every year in people by training them and creating opportunities to grow. WF believes that sharing experiences is one of the ways people learn faster and better. In 2018 a total of 125 attended our courses. Besides we have continental meetings every year in
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Africa, America, Asia and Europe, an opportunity to know one another as family and to plan activities together. In October 2018 the Worldwide Congress of World Family of Radio Maria was held in Collevalenza at the Sanctuary of Merciful Love, 2 hours away from Rome. 280 people attended it from more than 80 countries in the world. Such congress takes place every three years.
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Financial Resources Below is a table that shows the distribution of the financing sources of on-going projects:
ITEM AMOUNT PERCENTAGE
Contribution from members
4,458,220
54.38
Other donation from members
2,624,467
32.01
Private Contribution 56,700 0.69 Public Contribution (5X1000)
673,194
8.21
Other incomes
385,257
4.70
Total
8,197,838
100
0,69% 8.21%
32.01%
4.70%
54.38% 1 2 3 4 5
CONTRIBUTION FROM MEMBERS € 4,458,220 OTHER DONATION FROM MEMBERS € 2,624,467 PRIVATE CONTRIBUTION € 56,700 PUBLIC CONTRIBUTION (5X1000) € 673,194 OTHER INCOMES € 385,257
OUR NUMBERS
TOTAL € 8,197,838 28
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Distribution of Resources The item “Contributions from members” consists of a variable membership fee and a fix annual fee paid by the associations to the World Family of Radio Maria ONLUS. The fix fee amounts to 500 USD, while the variable fee is based on the gross revenues shown on the financial statements of the previous year of each association. “Other donations from members” are donations given by the associations for the co-financing of specific projects of communication for development and projects of information and education to development. The item “Public – 5X1000” refers to money collected by the Italian government and sent to World Family of Radio Maria Onlus according to the will of the Italian tax payers.
The item “Strategic Services” includes those activities that World Family of Radio Maria Onlus grant to the associate members like the satellite services, the streaming services, the technical task force and general IT projects and consultancies which benefit all the members. In 2018 the same item includes also the realization of the Worldwide Congress in Collevalenza attended by representatives of all associate members. Instead “Running costs” includes expenses for the personnel in Casciago, in Erba and Roma offices, and all administrative services which allows the organization to run all the projects.
ITEM AMOUNT PERCENTAGE
Running Costs 1,440,247 17.61 Services for Projects 1,780,251 21.77 Projects 4,957,002 60.62 Total 8,177,500 100
17.61%
21.77% 60.62%
RUNNING COSTS € 1,440,247 SERVICES FOR PROJECTS € 1,780,251 PROJECTS € 4,957,002
TOTAL € 8,177,500 30
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Equity Dimension
60,000
173,967
IV Liquid funds 1 - Bank and postal deposits 3 - Cash and cash equivalents
3,432
Total
The financial statements of the World Family of Radio Maria ONLUS have always been drawn up according to the provisions of the Italian Civil Code for corporations and in order to guarantee the utmost transparency, they have always been submitted to the certification by a primary auditing firm. It has been appropriately integrated by considering the “Directives for the preparation of financial statements of non-profit originations”, issued
31/12/2018
to be paid
1,068
B - Fixed assets
Intangible fixed assets
-
-
II
Tangible fixed assets
444,801
436,411
3 - Industrial and commercial equipment Accumulated depreciation
(444,801)
4 - Other assets
(393,989)
-
-
Total
-
2 - Financial receivables from others
386,392
44,052
2,485
Total
44,052
2,485
II
8,826
Inventory 4 - Finished products and goods Receivables 5-bis) Credit TAX
350,007
522,446
358,833
522,446
III Current financial assets
6 - Other securities Total
32
162,155
162,155
1,042,690
1,042,690
1,042,690
270,000
0
270,000
405,428
350,311
D - Payables
C - Employees leaving entitlement
4 - Bank loans and borrowings
292,504
550,000
7 - Trade payables
301,734
318,784
12 - Tax payables
42,529
85,694
13 - Social security charges payable
48,041
1,179,630
1,165,254
10,306
8,759
33
169,610
Total Liabilities (A+B+C+D+E)
41,166
Total Payables (D)
494,822
E - Accrued expenses and deferred income
1,042,690
4 - Other
341,791
353,709
B - Provisions for risks and charges
14 - Other payables
Total
5-quater) Receivables from others
Total Provisions For Risks And Charges (B)
I
386,392
C - Current assets
Total Net Worth (A)
432,273
144,725
386,392
432,273
179,635
432,273
Total fixed assets (B)
34,911
-
11,919
Total
III Restricted net worth
III Financial fixed assets
Endowment fund
393,989
(409,401)
3 - Statutory reserves II
for previous years
-
409,401
Accumulated depreciation
2 - Surplus
(436,411)
Unrestricted net worth: for the current year
I
2,136,115
1 - Surplus
1,068
5,129
31/12/2017
I
31/12/2018
A - Net worth
1,949,073
A - Membership fees
1,743,526
6,724
31/12/2017
1,509,008
BALANCE SHEET - LIABILITIES BALANCE SHEET - ASSETS
D - Prepayments and accrued income Total assets (A+B+C+D)
175,905
Total current assets (C)
by the Italian Agency for non-profit organisations (ONLUS) . In particular, the financial statements format has been made considering the “Directives” in order to give a better view about the “core activity” and to guarantee a major transparency. It should be noted, that there are no relevant law obligations in this matter. Please find below the Balance Sheet for 2018 along with the one pertaining to the 2017 period:
1,938 63,433
1,949,073
2,136,115
Economic Dimension
2.3. Write-downs of securities classified
as current assets
2.4 - Other
For the statement of activities, reference has always been made to the Italian Civil Code with regards to corporations and appropriately integrated by considering the “Directives for the preparation of financial state-
STATEMENT OF ACTIVITIES - EXPENSES
2018
2017
1 Expenses for core activities
1.1. Purchases
1.2. Services
1,780,251
1.3. Use of third party assets
119,851
STATEMENT OF ACTIVITIES REVENUES AND INCOME
1,779,228
814,891
1.1. Contributions for projects
b) Social security contributions
246,130
234,135
1.2. From public sector bodies
62,391
60,307
1.3. Membership fees
1,184,021
1,109,333
1.4. From third parties
1.5. Other income
1.6. Adjustment to inventory
- concessions. trademarks and licences
5,450
5,004
Total
- leasehold improvements
4,645
1,013
468
9,813
2 - Financial income
10,563
15,830
- equipment - furniture and fittings
-
2 Financial charges and write-downs of financial assets
2.1. Bank interest expense
890
2.2. Exchange rate losses
572
8,928
41,567
-
5,629
8,189,405
7,406,442
- securities classified under assets
current assets
85
3,983,629
385,257
Total
3,867
4,957,002
2.3. Exchange rate gains
34
1.7. Contributions for projects
115,653
7,571
82,600
13
2.2. From investments
1.6. Other operating costs
56,700
14
55,833
4,171,286
1,821
857,239
2.1. Bank interest income
23,802
59,820
2,292,018
Total
673,194 4,458,220
21,981
2,574,467
- vehicles
7,406,540
b) Tangible fixed assets
875,500
- software programmes
1 - Revenues from core activities
a) Wages and salaries
Total
2017
136,289
a) Intangible fixed assets
2018
1.5. Amortisation and depreciation
8,189,419
Total
34,911
1.4. Personnel expenses
c) Employees’ leaving entitlement
2,793
19,696
7,368,837
11,919
Total
49,683
3,934
Surplus
200,263
8,173,567
Total expenses for core activities
39,361
Income taxes
5,049
1,462
3.2. Other provisions
-
3 - Extraordinary expense
ments of non – profit originations”, issued by the Italian Agency for non – profit organisations. The Statement of Activities is provided here, together with the 2017 figures.
Total
Total revenues and income from core activities
14
8,189,419
98
7,406,540
3,793
1,256
Independent Certification / Attestation of the Financial Statements Every year financial statements are submitted to auditing and certification by an independent company. Also for the year 2018 the auditing firm was KPMG S.p.A.
35
36
37
“In carrying your intention forward, you have trusted Providence, which has never made you lack the means for your daily needs: for the modernization of technologies, in order to have the instruments in step with the times, and for the development of the Radio, first in Italy and then in many countries of the world, with surprising capillarity and rapidity”. Pope Francis
For donations to World Family of Radio Maria Onlus IT66 H033 5901 6001 0000 0126 45 5 – BIC (SWIFT): BCITITMX BANCA PROSSIMA, branch 05000 Milano, P.za Paolo Ferrari 10 – 20121 Milano In the name of World Family of Radio Maria Addresses: Via Rusticucci 13 – 00193 Roma Tel. +39 06 64005701, roma.wf@radiomaria.org Headquarter: Via Valassina 40 – 22036 Erba (Como) Tel. +39 031 2073350, info.wf@radiomaria.org
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