Profit and loss 2012 General Costs Housing costs Office supplies Communication costs Shipping costs Membership Payroll costs Bookkeeping Audit External evaluation Insurance Other fees Publications
Exhibition and Publications World Spina Bifida and Hydrocephalus Day Consultant - China Consultant - Flour Fortification Travel Accommodation and subsistence Conferences - Workshops Medical material to projects Salaries in projects Training in projects Treatment and rehabilitation in projects Parent meetings in projects Sensitization and advocacy in projects Prevention activities in projects Research in projects Administration in projects Other costs Salary Costs Depreciations Financial Costs Exceptional Costs TOTAL Costs
General Income Membership fees Contribution Bühler Contribution Bayer Contribution Akzo Nobel Contribution Child Help Subsidies Norad (through RHF) Subsidies SHIA (through RBU) Subsidies EU Subsidies Ministry Foreign Affairs Diverse recuperation Financial Income Exceptional Income
495.342,48 € 21.071,38 € 5.131,86 € 4.527,92 € 2.290,66 € 1.275,00 € 6.548,21 € 3.742,63 € 2.147,75 € 1.998,00 € 1.323,14 € 2.224,15 € 4.577,64 €
TOTAL Income 19.669,60 € 6.000,00 € 10.410,00 € 61.752,09 € 25.949,87 € 77.433,97 € 46.811,42 € 90.188,14 € 23.413,08 €
RESULT
751.260,10 € 8.825,00 € 64.770,29 € 40.000,00 € 25.000,00 € 50.005,73 € 280.000,00 € 68.502,82 € 150.000,00 € 64.156,26 € 37.643,57 € 2.962,96 € 324,16 €
792.190,79 €
5.497,59 €
14.585,50 € 29.368,67 € 7.365,67 € 9.043,85 € 3.682,74 € 9.279,87 € 3.529,67 € 285.133,45 € 3.794,73 € 1.511,54 € 911,00 € 786.693,20 €
IF Income FY 2012 Membership fees Subsidies Ministry Foreign Affairs
Other income
Buhler
Bayer
Akzo Nobel Subsidies EU Child Help
34
Subsidies SHIA (through RBU)
Subsidies Norad (through RHF)