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ANNUAL REPORT 2015


REALITY AND URGENCY THE REALITY

OUR MISSION

1.2 billion adolescents today make up 18% of the world’s population. [2015 OHCHR] 1 in 3 girls in the developing world are said to be married before 18. [Girls Not Brides] Worldwide, an estimated 16 million girls between 15 and 19 years old give birth every year [2015 UNFPA: Girlhood not Motherhood] 41 percent of unmarried and sexually active adolescent girls have an unmet need for contraception. [2016 UNFPA: Universal access to reproductive health] 76 countries have laws that are used to criminalize and harass people on the basis of their sexual orientation or gender identity. Consensual same sex activity is punishable by death in 5 countries. [2015 OHCHR]

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CHOICE is an ambitious and bold youth-led organization. We advocate for the sexual and reproductive health and rights (SRHR) of young people worldwide and support them to meaningfully participate and to voice and claim their rights. It is our core belief that the SRHR reality of young people can improve through meaningful youth participation in the development, implementation and monitoring and evaluation of programs and SRHR policies at the local, national, regional and global level.


SUMMARY OVER 2015 SPEAKING UP FOR YOUTH RIGHTS

UfBR, carried out in partnership with the SRHR Alliance, consisting of Rutgers, Simavi, dance4life and AMREF Flying Doctors.ASK: realized through the Youth Empowerment Alliance consisting of the SRHR Alliance partners with the addition of STOP AIDS NOW! and the International Planned Parenthood Federation (IPPF). No, I Don’t: joined program with Plan Netherlands.

YOUTH LEADERSHIP

In 2015 CHOICE has been advocating for youth SRHR and Meaningful Youth Participation (MYP) during the post-2015 processes and at the Commission of Population and Development

CHOICE supports youth-led organizations in Africa and Asia to engage

(CPD).

successfully in advocacy at community, local and national level. In 2015, CHOICE worked with 5 youth-led partners as part of the Unite for Body

WHEN

WHAT

WHAT

JANUARY

UNFPA Global Strategy Meeting (Istanbul)

Negotiations on how to implement the results of the ICPD Review Processes in the new Sustainable Development Agenda.

Right (UfBR), Unite against Child Marriage (UACM) and Acces, Service, Knowlegde (ASK) programs in Africa (Malawi, Kenya, Ethiopia) and Asia (Indonesia and India). As part of the No, I don’t program, which focuses on preventing child marriage (in Mozambique and Zambia), CHOICE trained peer educators on SRHR (body confidence, life skills) and consulted local NGO’s on how to work with young people in their programs. You can find some results of these programs on the next pages, or visit

APRIL

CPD (New York)

How to integrate population issues into sustainable development to realize ‘the Future We Want’.

MAY

Girls Not Brides Member Meeting (Morocco)

Meet members of the Global Girls Not Brides network to learn from one another, build capacity and align future plans and strategies.

JUNE & JULY

Post 2015 Intergovernmental Negotiations (New York)

Negotiations on the outcome document, the proposal for the Sustainable Development Agenda.

our website to read our collected Stories of Change.

WHERE DID OUR MONEY GO TO? Overhead

Result

€ 79.148

€ 7.405

Fundraise € 36.088

SEPTEMBER Post 2015 Summit

Adoption of the 2030 Agenda (Sustainable Development Agenda).

NOVEMBER

Mapping the way forward for sexual and reproductive health and rights in the 2030 Agenda.

(New York)

EuroNGOs (Oslo)

CHOICE IS AN AMBITIOUS AND BOLD YOUTH-LED ORGANIZATION.

Advocacy € 55.080

Africa € 293.485

Asia € 159.080

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FOREWORD

‘A WORLD IN WHICH THE CHOICE IS (Y)OURS!’

Ambassador together with the Dutch Ministry of Foreign Affairs in order to give youth an official voice in Dutch foreign policies on SRHR.

‘zero HIV/aids, zero drug-use, and zero free sex’.

To amplify the voice of youth at all levels, we

A statement I heard several times a day when

supported youth-led organizations in Africa and

visiting Indonesia, one of our partner countries,

Asia to undertake lobby activities themselves,

in November 2015. Of course, zero HIV/aids and

focusing on their communities and the national

zero drug-use was something I understood. But

level. We also invested in connecting these

what did zero free sex mean?

organizations to UN processes. To learn more about some of these youth advocates and their

A teacher at a local middle-school (who also

stories, you can visit the CHOICE website and

used this phrase) explained to us, that this is a slogan promoted by the government which encourages the ‘no sex before marriage’ principle. This is of course a stigmatizing slogan on pre-marital sex. Do not get me wrong here; there is nothing wrong with talking about the possibility of abstinence with young people. Possibility being the operative word. Abstinence should not be framed as a methodology, but discussed as part of an accurate, balanced and

By Elsemieke de Jong

comprehensive sexuality education program. A program which discusses the sexuality of young people from a rights-based perspective.

read their stories of change. Another highlight of

A program which also talks about sexuality,

2015 was the continuation of our child marriage

pleasure, love and relationships in all its forms.

programs, which enabled us to build knowledge and expertise on this harmful practice (every

Unfortunately, programs and policies which

minute 28 girls are married off too soon) and

regulate young peoples’ sexual and reproductive

how it intersects with SRHR.

health and rights (SRHR) too often do not reflect young peoples’ needs and realities.

Finally, I am happy to report that CHOICE was

This is why it is imperative that young people

able to secure funding to deepen and expand

are participating in the development,

our programs from 2016 until 2020. With these

implementation and evaluation of SRHR

programs we can continue to advocate for our

policies and programs.

vision: a world in which all SRHR of all young people are fulfilled and where all young people

In 2015, CHOICE therefore advocated for strong

can make personal and informed decisions

references to the SRHR of young people in the

regarding their sexuality. A world in which the

new United Nations development agenda

CHOICE is (y)ours!

2030– the Sustainable Development Goals – and the United Nations Commission on Population and Development. CHOICE also started the project of the Youth SRHR

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COMBINING OUR VOICES

A STRONG AND UNIFIED YOUTH VOICE IS MORE POWERFUL THAN INDIVIDUAL YOUNG PEOPLE SPEAKING OUT ABOUT THEIR RIGHTS ALONE.

A strong and unified youth voice is more

on youth and SRHR. At the same time this

engagement process with our governments and

powerful than individual young people speaking

connector meeting was also helpful in building

how to approach the opposition during the CPD

out about their rights alone. This is why CHOICE

the capacities of these individuals.

meeting.”

organized a connector meeting at the 48th

The meeting was a great success and a good

session of the Commission on Population and

step for uniting youth sexual and reproductive

Development (CPD48).

health and rights advocacy worldwide.

CHOICE brought together youth advocates from

Lucky from YECE adds: “The connector meeting

our partner youth-led organizations NAYA from

was very valuable and an important process.

Kenya, TaYA from Ethiopia and YECE from

It helped us in preparing all of us on how best to

Malawi to formulate a joint advocacy strategy

understand the process and plan well on the 5


NEGOTIATING FOR CHANGE The Agenda 2030 for Sustainable Development was adopted by governments in September 2015 at the United Nations in New York. A ground breaking Agenda because of its universality and aim to leave no-one behind.

For CHOICE, the Agenda represents the opportunity to improve young people’s sexual and reproductive health and rights! CHOICErs have contributed to the long negotiation process on the Agenda in various ways; we participated in Open Working Groups and the Intergovernmental Negotiations, campaigned on social media, cooperated with other youth organizations in developing position papers and statements and we advocated day in day out towards policy

Throughout these activities we have stressed

makers.

the importance of SRHR in sustainable development and advocated for young people’s rights. We have come a long way and the Agenda 2030 is there. Now is the time to hold governments accountable to what they committed to at the UN and ensure the meaningful participation of young people in the implementation of Agenda 2030.

4 5 3

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Ensure healthy lives and promote wellbeing for all at all ages. Ensure inclusive and equitable quality education and promote lifelong learning opportunities for all. Achieve gender equality and empower all women and girls.


YOUTH AMBASSADOR SRHR

Young people have sexual and reproductive

of applause it definitely shook up the meeting,

rights and young people have the right to

which also made my position much better known

participate in decision-making processes that

internationally.

affect their lives. Yet young people’s voices are insufficiently listened to and their sexual and

2015 brought a good start and solid foundation

reproductive health and rights (SRHR) remain

for the Youth Ambassador project. I’m looking

highly contested. This is why having a Youth

forward to 2016, when my successor and I will

Ambassador for SRHR is so important; it calls for attention to the SRHR of youth and is a powerful example of meaningful youth participation. In 2015, I had the opportunity to be the first official Dutch Youth Ambassador for SRHR. I got to travel, meet inspiring people and speak out for the rights of young people. Because I had access to the Ministry of Foreign Affairs, I got insight into how the government works on youth rights. I was able to provide input in government meetings based on what was

shared with me by young people and civil society. This unique position had allowed me to play a strategic role in advocacy for SRHR and meaningful youth participation. While getting to really shape and establish the position of Youth Ambassador and having organizations and embassies ask for your input was the best part of 2015 for me, there were also some specific - more visible -highlights. Most notable was the statement I gave on behalf of the Netherlands at the Commission on Population and Development. With two rounds 7

hopefully continue to shake things up and speak out for the rights of young people.


STORY FROM THE GROUND “I WAS FORCED INTO MARRIAGE WHEN I WAS 18, AFTER AN UNPLANNED PREGNANCY. MY HUSBAND DID NOT ALLOW ME TO CONTINUE MY EDUCATION.”

This is the story of Emmily, an energetic,

The No, I Don’t Program became a stepping

Emmily is currently following a course and

positive and open-minded young woman from

stone for Emmily. She felt really motivated to

planning to return to her community as a health

rural Zambia. We met Emmily during a training

encourage other girls to claim their sexual and

assistant.

for youth facilitators in Zambia. CHOICE

reproductive rights: “I can see how my life story

provided this training as part of the No, I Don’t

makes them aware to be careful”.

Program, focusing on preventing child

CHOICE will continue to work on preventing child marriages and unintended teenage

marriages in Zambia and Mozambique in

We asked Emmily to co-facilitate a training for

pregnancies in various countries. We hope to

collaboration with Plan Netherlands.

Plan’s local partners in Lusaka. She eagerly

meet Emmily again, and many more young

Emmily herself got married at a young age:

accepted the invitation and it proved crucial to

women like her!

“I was forced into marriage when I was 18, after

have her ideas and opinion in the training.

an unplanned pregnancy. My husband did not

Afterwards Emmily told us: ”Co-facilitating the

allow me to continue my education.”

training gave me a lot of confidence and it impressed my community as well. They decided to support me to become a health assistant!”

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BUILDING YOUTH LEADERSHIP

“CHOICE assisted ARI in becoming an established youth-led organization in Indonesia by providing skills and knowledge on advocacy, SRHR issues and MYP - YAP.”

2015 marks the end of two large Programs for CHOICE and partners; ‘Unite for Body Rights’ (UfBR) and Access to Services and Knowledge (ASK). Both Programs were implemented as part of CHOICE’s Youth Leadership Program in which the main goal is to enhance the capacity of our partner organizations on SRHR, youth-led advocacy, meaningful youth participation and organizational development, to ensure sustainability and practice successful advocacy.

As part of the UfBR Program CHOICE financially and technically supported partner organizations to work towards becoming professional and

CHOICE has secured funding for the Youth

sustainable youth-led organizations advocating

Leadership Program which means that we can

for youth SRHR. As an outcome, partner

continue to build and strengthen the capacities

organizations managed to diversify their funds,

of sustainable youth-led organizations

structure organizational management and

worldwide in the years to come.

became an expert on youth-led advocacy on national and international level.

“CHOICE has been instrumental in enhancing the capacity of the youth advocates and NAYA staff in ensuring that NAYA is a sustainable youth-led organisation.” The added value of the ASK Program was that it was built on the existing structures from the UfBR Program and provided the opportunity for CHOICE and partners to enrich the interventions specifically focused on meaningful youth participation, youth adult partnerships and youth-led advocacy.

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NAYA AND CHOICE PARTNERSHIP:

LESSONS LEARNED FROM IMPLEMENTATION OF THE ASK AND UFBR PROGRAMS IN KENYA NAYA’s partnership with CHOICE through the

continuous support from CHOICE and partners

effective way as only them know best. These

ASK and UFBR programs is among the very best

in the Kenya SRHR Alliance, NAYA managed to

lessons learnt from meaningful youth participation

things that have happened to NAYA in its fifteen

realize tremendous gains. A community health

contributed to the body of knowledge and

years of existence. Not only has it contributed to

worker in Siaya got her stipend from the county

evidence based arguments for meaningful youth

building her capacity, but this partnership has

government for the very first time, a young

participation.

made significant contribution to the Sexual and

person sat among decision makers in the Migori

Reproductive Health and Rights situation of

County Technical Working Group, a community

But the biggest blessing from the collaboration

young people in Kenya.

based organization took part in the Kisumu

between CHOICE and NAYA in the ASK and

county budget making process for the first time

UFBR programs isn’t in these astounding

in its existence, a young girl received information

results. It’s in the partnerships forged; with

about sexuality on radio, an adolescent boy got

media and policy makers; with governments and

referred to a youth friendly facility via NAYA

government agencies; with civil society

KENYA Facebook page, a youth advocate had a

organizations and other non-state actors. It’s in

forum to ask his Member of County Assembly to

the networks created and strengthened. It’s the

invest in his health. These are just but a few

powerful and inextinguishable movement built

snippets of what the ASK and UFBR projects

with young people and for young people. It’s the

were able to achieve.

promise for youth sexual and reproductive

IT’S THE PROMISE FOR YOUTH SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS IN KENYA.

health and rights in Kenya. It’s the assurance Entrenching meaningful youth participation at

that NAYA won’t walk alone in this journey.

With Kenya’s devolved system of governance,

organizational and within government hierarchy

That in CHOICE and others, she will always have

NAYA has been able to reach policy makers in

is another fruit from this project. By working

friends to hold her hands as the journey gets

South Western Kenya, informing them,

together with young people, NAYA, realized

thicker.

persuading them, motivating them and moving

major milestones. Young people in the Youth

them to make deliberate policy and legislative

Council, Annual General Meetings and the

ROBERT ASEDA, POLICY AND PARTNERSHIPS

steps to prioritize young people and their sexual

Advisory Board contributed fresh, innovative

OFFICER BIJ NAYA.

and reproductive health and rights.

ideas and the energy, zeal, wherewithal to

Whereas this was an enormous task, through

achieve these decisions in the most cost 10


STORIES OF CHANGE CHOICE decided to share some stories about our impact: the stories of young people we are able to change together with our partners. Here we share two of these stories. Visit our website to find more!

KENYA - OLIVIA: “OPENING UP CONVERSATIONS BY TALKING ABOUT SEXUALITY”

THE CURRENT SITUATION: WORKING WITH

THE INTERVENTION: BECOMING A MEMBER

THE RADIO

OF ARI

Olivia now works with Truth FM, a Christian

The change that Alamsyah experienced came

radio station based in Nairobi, to create content

about after she joined ARI (CHOICE’s partner

about sexuality and sexual health. Through

organization in Indonesia) in October 2012.

making radio she hopes to inform people about

Participating in the activities organized by ARI

issues like abortions, early pregnancy, LGBTQ

gave Alamsyah the skills to develop herself

rights and drug and substance abuse. Olivia

towards her current function in ARI, being the

hopes that providing this information will let

Media and Communication Division Coordinator.

people understand each other’s position and THE PREVIOUS SITUATION: UNABLE TO

open up conversation, whether they are young

DISCUSS SEXUALITY

or old, community members or policy makers.

THE CURRENT SITUATION: LEARNING TO ACCEPT DIVERSITY

Olivia worked as a volunteer with a youth group

Alamsyah explains: “I have learned how to

of the Red Cross Kenya, educating people as

socialize with people and learned a lot about

well as doing community services and distributing

media and communication.” But this knowledge

goods. Amongst the people she worked with

about how to use media in communication is

there was little dialogue about sexuality. Olivia

not the only thing that Alamsyah takes from her

felt like religious beliefs, conservative opinions

experience with ARI. She also experienced a

and a patriarchal society made it almost

change in her attitude: “Before, I always thought

impossible to discuss these issues as a part of

that people who are different than me did not

the development agenda. She wanted to create a platform for this discussion but lacked the experience and knowledge to do so.

THE INTERVENTION: GETTING TRAINED TO

INDONESIA - ALAMSYAH:

advocate. During her training Olivia received a lot of factual information about sexuality and stigma, which helped her to pass this information on to her peers. She also received training on how and who to speak about these issues to create change.

a friend. But through my experience with ARI,

“CHANGING ATTITUDE

I have learned how to accept the difference in

TOWARDS DIVERSITY”

people and celebrating their diversity. I know

SPEAK UP Olivia was chosen by NAYA to become a youth

deserve to be respected, let alone considered as

other people. I am now respectful towards other now that people are born differently and to accept this will cause people to step away from

THE PREVIOUS SITUATION: SHY AND

the negative stigma of diversity that leads to

RESERVED

conflicts in society.”

Alamsyah used to be a shy and reserved person. “I didn’t dare to speak in front of a lot of people”, states 23 year old Alamsyah from Makassar. But then everything changed.

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IF YOU’D LIKE TO LEARN MORE ABOUT OUR INSPIRING PARTNERS, VISIT OUR WEBSITE.


* only 0.31 % absence through illness

BEHIND THE SCENES

THE CHOICE TEAM:

would end after 2015, this meant that we had to

are incorporated in our annual plan 2016 and

invest our capacity and time in fundraising.

will feed into our new multi-annual strategy.

And we were successful. Together with 3 different alliances CHOICE was able to secure

Working at a youth-led organization, there is

Right Now’ program (Rutgers, dance4life, Hivos,

never a dull moment! This is first and foremost

ARROW, IPPF ARO, LACHWN) and the SRHR

CHALLENGES OR OPPORTUNITIES?

(on and off) 25 youth advocates (voluntary

Partnerships with the ‘Get up, Speak Out’

Even though 2015 was a good year for CHOICE,

basis), our office team (4.9 FTE)* and our

program (Rutgers, dance4life, IPPF, Simavi, Stop

we also faced some challenges. Within our

General Board.

Aids NOW!) and the ‘Yes I do’ program (Plan,

organization we have to deal with a high

Amref Flying Doctors, KIT, Rutgers). These The General Board is the main decision-making

turn-over of our staff and advocates due to

grants will enable CHOICE to continue and

and governing body of CHOICE and defines the

either ‘aging-out’ – and a high mobility of our

expand our Youth Leadership and International

advocates (work, travel, study). This means

organization’s policies and strategies.

Advocacy Program.

CHOICE has to constantly invest in training and

the Strategic Partnerships with the ‘Right here,

thanks to our CHOICE dream team consisting of

re-training. Another challenge is our limited

Ms. Zoë Nussy - Chair – Dutch Mr. Robin Toorneman – Treasurer - Dutch Ms. Quirine Lengkeek – Secretary – Dutch Ms. Renske Poelma General Board Member – Dutch Mr. Timo Bravo Rebolledo – General Board Member –Dutch

The Supervisory Board advices the General Board and monitors the implementation of CHOICE policies and the (multiannual) year plan.

Mr. Ronald Schurer Chair – Dutch Mr. Daan Rijk Treasurer Dutch Ms. Frouke Karel Secretary – Dutch Ms. Anneke Wensing – Dutch Ms. Ellen Eiling – Dutch

In the upcoming years CHOICE will invest in

capacity (FTE) and knowledge available that is

diversifying our funding in order to increase our

not program related: e.g. Human Resources

sustainability.

(HR), financial expertise. CHOICE will therefore welcome more expertise from outside and

WHAT GETS MEASURED GETS DONE

acknowledge that being youth-led does not mean we have to do everything on our own.

THE ROAD AHEAD

To be able to do even more, CHOICE invested in 2015 in setting-up a Theory of Change. This

The future is looking bright for CHOICE with

theory supports CHOICE to think about how

three strong partnerships and programs starting

change within our programs happens. Based on

in 2016 (until 2020). Within our International

the outcomes within the theory will develop

Advocacy Program we will explore new advocacy

CHOICE’s PME framework in 2016.

opportunities for young people’s SRHR,

Not only measuring is important to get things

including at European Union (EU) level and at

done (effectively). Evaluation of our programs is

the UN human rights mechanisms in Genève.

also important to CHOICE. We therefore

Within our Youth Leadership Program we will

commissioned the International Research by

continue and deepen our support to existing

Student Program (IRSP) to evaluate the

partners, but also to new youth-led initiatives

efficiency of CHOICE’s International Advocacy

including in Zambia and in Mozambique. We will

Program and its interventions. These findings

also invest the quality of technical assistance

Our General Board and Supervisory Board

that we can provide to our

receive no emoluments.

partners (e.g. development of training materials, training of trainers).

‘IT’S ALL ABOUT THE MONEY’

Finally, we will invest in our communication efforts and our brand awareness. So, keep an eye out for our new website in the fall of 2016!

Working at a NGO means you are dependent on external funding. As many of CHOICE’s funding 12


CHOICER IN THE SPOTLIGHT:

ROBIN Robin Jasperse became a Youth Advocate for CHOICE in 2015. She’s currently the lead of the Member Management cluster, where she makes sure all the members of CHOICE are thriving in their function. To get to know this enthusiastic and ambitious CHOICEr a little better, we decided to put her in the spotlight.

KARIN

“I joined CHOICE to broaden my horizon. I have a background in medical Meet Karin, one of our newest recruited Youth Advocate with a passion for

biology and did a research about sexual functioning of young women. As I

advocacy. During her internship on SRHR at the Dutch Ministry of Foreign

was moving forward in my research, I discovered the social problems

Affairs she got introduced to the work of CHOICE and decided to apply in

concerning this topic intrigued me too. How is it possible that so many

the beginning of 2016: “For me the title ‘Youth Advocate’ already conveys

women still have no access to safe abortion? And why are so many women

a lot, because I really feel like I am an advocate for the rights of young

not informed to make a well-considered decision in regard to sex? Also,

people. Being a CHOICEr gives me the opportunitiy to share my experiences

I think that pleasure should be the main motive to have sex for everyone.

with others, and explain to them why I believe in our charter.”

Unfortunately, this is still not the case. I am happy to be part of a group of young and ambitious people who fight for these issues.”

This enthusiastic changemaker wasted no oppurtunity to get into the game. Last February she, and fellow advocate Jinte, visited the Eurpean

“While volunteering for CHOICE, I found out that it is still quite difficult to

Parliament and the Brussels office of UNFPA to discuss the status of

include youth in a meaningful way in decision-making processes.

SRHR in Europe with researchers and lobbyists: “What I really took home

The Flower of Meaningful Youth Participation gave me a lot of insights

is the continued and even increasing need within Europe to lobby for

concerning these issues. Before CHOICE, I was not aware of these

SRHR, as the political climate is changing and conservative forces are

problems, now I will certainly bring these insights along in my future

strongly lobbying against SRHR. Another topic at hand was SRHR in

career as a young professional. Moreover, CHOICE made me realize that

humanitarian settings, a pressing topic during times where refugees are

cooperating with people who have the same ideas, dreams and ambitions

living in camps where there is no privacy and people have very limited

is incredibly important. This brings out the best in all of us. When I was

access to contraception.”

visiting the Women Deliver Conference (Copenhagen, 2016), I found the following quote in an empty hallway: “Good thing happen when good

This knowledge will came in handy when Karin teamed up with our

people come together”. Spot on!”

seasoned CHOICEr Timo in New York City at the Commission on Population and Development (CPD) this April. “To remind attendants

“At the Women Deliver Conference, my main task was to network. Pitching

from the international community of the importance of SRHR for

CHOICE to increase the awareness of our organization. In addition, we

adolescents and young people”. We’re expecting a lot from this ambitious

started collecting data for our recently launched Your CHOICE campaign.

advocate in the near future, since she will be returning to New York in July

This resulted in the most extraordinary conversations and connections.

for the High Level Political Forum. A few months in, her CHOICE

One of the most significant new insights I attained at the Women Deliver

experience already exceeded everything she hoped for: “A big wish of

Conference, is the extreme importance of men engagement in the battle

mine was to attend the CPD, so I guess I will have to re-think my

against gender inequality. Gender inequality is not a women’s problem,

ambitions! I hope to stay with CHOICE for years to come, maybe even take

it’s a problem of everyone!”

up a staff or board position when the time is right.” “I’m not sure where I’ll be in ten years. First, I need to focus on the coming weeks to finish my thesis. ;-) At least I know that I do not want to work in a medical laboratory, which would have been the most logical choice after finishing my study. Hopefully, I will get new insights for my future career during my upcoming travel.” 13


ANNUAL FINANCIAL STATEMENTS 2015 BALANCE AS OF DECEMBER 31, 2015 ASSETS

LIABILITIES

31-12-2015 €

31-12-2014 €

Fixed assets Receivables Prepayments and other current assets Cash and cash equivalents

3.168 32.293

-

8.244 164.782

326 213.870

TOTAL

208.488

214.196

Reserves * Continuity * Current and accrued liabilities

TOTAL

STATEMENT OF INCOME AND EXPENDITURE FOR 2015 INCOME

Actual 2015 €

Budget 2015 €

Actual 2014 €

Own fundraising income Income from third-party campaigns Government subsidies Income from interest and exchange rates

22.149

28.450

49.698

10.744

2.211

6.131

597.187 499

594.743 2.206

583.100 968

TOTAL INCOME

630.579

627.610

639.897

Actual 2015 €

Budget 2015 €

Actual 2014 €

Directly allocated to objectives Projectcosts Partner organizations

267.548 240.390

258.847 263.258

238.941 304.542

TOTAL EXPENDITURE

507.938

522.105

543.483

Actual 2015 €

Budget 2015 €

Actual 2014 €

1.269 615 34.204

8.500 3.000 8.500

8.343 2.920 8.343

36.088

20.000

19.606

Costs management and administration

79.148

85.000

83.041

TOTAL EXPENDITURE

623.174

627.105

646.131

RESULT

7.405

505

-6.234

EXPENDITURE

FUNDRAISING INCOME

Own fundraising costs Costs third-party campaigns Costs government subsidies

MANAGEMENT AND ADMINISTRATION

14

31-12-2015 €

31-12-2014 €

93.958

86.553

114.530

127.643

208.488

214.196


DESIGN & ILLUSTRATION:

Fieke Wegdam CONTACT DETAILS:

CHOICE for Youth and Sexuality Keizersgracht 177 1016 DR Amsterdam The Netherlands E-MAIL:

info@choiceforyouth.org TELEPHONE:

+31 (0)20 737 0179

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