1.190.074 AugustinusSDU/ Bandime HealthHealth SDG 3 AnnualAnnual accounts accounts
Yes
utioWASH SDG 6 Annual accounts accounts 455.087 DERF / CIS SEND SL (2.1) Annual Food SDG2 Yes Annual Annual accounts accounts OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019 2019 89.382 CISU Strong institutions SDG 16 utioStrong institutions SDG 16 Annual Annual accounts accounts OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019DKK 1,000) 2019 January 1 - December January 1 -31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019DKK 1,000) 2019 Annual Annual accounts accounts January 1 - December January 1 -31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) FOOD SDG 2 Annual Annual accounts accounts OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019DKK 1,000) 2019 January 1 - December January 1 -31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) Annual accounts REVENUESREVENUES Annual Annual accounts accounts January 1 December January 1 31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) DKK 1,000) OPERATING OPERATING STATEMENT 2020 2020 2019 2019 REVENUES REVENUES ati Health SDG 3 Yes STATEMENT Income Income 7.991 7.991 9.758 9.758 OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019DKK 1,000) 2019 REVENUES REVENUES January 1 - December January 1 -31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) Income Income 7.991 7.991 9.758 9.758 Investment on SDGs Prepaid donations, PrepaidBeginning donations,ofBeginning the year of the year 7.159 7.159 2.964 2.964 January 1 - December January 1 -31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) OPERATING OPERATING STATEMENT STATEMENT 2020 2020 2019DKK 1,000) 2019 REVENUES REVENUES Income 7.991 7.991 9.758 9.758 lthHealth SDG 3 Yes Prepaid Prepaid donations, Beginning the 7.159 7.159 2.964 2.964 Investment on SDGsIncome Prepaid donations, donations/grants, PrepaidBeginning donations/grants, Endof of theyear year Endof ofthe theyear year -6.952 -6.952 -7.159 -7.159 January 1 December January 1 31 December 31 (DKK 1,000) (DKK 1,000) DKK 1,000) DKK 1,000) Income Income 7.991 7.991 9.758 9.758 Prepaid donations, Prepaid Beginning donations, Beginning the 7.159 7.159 2.964 2.964 REVENUES REVENUES Prepaid donations/grants, Prepaid donations/grants, Endof of theyear year Endof ofthe theyear year -6.952 -6.952 -7.159 Total revenues TotalOrganisational development ‐ revenues 8.198 8.198 -7.159 5.563 5.563 Food SDG2 Yes REVENUES REVENUES donations, Beginning donations, of Beginning the year of the year 7.159 7.159 2.964 2.964 Prepaid donations/grants, Prepaid donations/grants, End of the year End of the year -6.952 -6.952 -7.159 -7.159 Income Income 7.991 7.991 9.758 9.758 Total revenues TotalSDG 16 revenues 8.198 8.198 5.563 5.563 (4%) Income Income 7.991 7.991 -7.159 9.758 9.758 REVENUES REVENUES Prepaid donations/grants, Prepaid donations/grants, Endof of theyear year Endof ofthe theyear year -6.952 -6.952 -7.159 Total revenues Total revenues 8.198 8.198 5.563 5.563 donations, Beginning donations, Beginning the 7.159 7.159 2.964 2.964 EXPENSES EXPENSES 4% Strong institutions SDG 16 Water Sanitation and Health ‐ Prepaid donations, Prepaid Beginning donations, of Beginning the year of the year 7.159 7.159 2.964 2.964 19% Income Income 7.991 7.991 9.758 9.758 Total revenues Total revenues 8.198 8.198 -7.159 5.563 5.563 Prepaid donations/grants, Prepaid donations/grants, End of the year End of the year -6.952 -6.952 -7.159 16% EXPENSES EXPENSES
SDG 6 (16%) Direct project Direct expenses project expenses 6.190 6.190 3.589 3.589 Prepaid donations/grants, Prepaid donations/grants, Endof of theyear year Endof ofthe theyear year -6.952 -6.952 -7.159 EXPENSES EXPENSES donations, Beginning donations, Beginning the 7.159 7.159 -7.159 2.964 2.964 Total revenues Total revenues 8.198 8.198 5.563 5.563 Direct project Direct expenses project expenses 6.190 6.190 3.589 3.589 Indirect project Indirect expenses project expenses 676 676 827 827 Health SDG 3 (34%) EXPENSES EXPENSES Total revenues Total revenues 8.198 8.198 5.563 5.563 Direct project Direct expenses project expenses 6.190 6.190 3.589 3.589 Prepaid donations/grants, Prepaid donations/grants, End of the year End of the year -6.952 -6.952 -7.159 -7.159 Indirect project Indirect expenses project expenses 676 676 827 827 10% Other activities Other activities 378 378 672 672 Direct project Direct expenses project 6.190 6.190 3.589 3.589 Indirect project Indirect expenses projectexpenses expenses 676 676 827 827 EXPENSES EXPENSES Total revenues Total revenues 8.198 8.198 5.563 5.563 Other activities Other activities 378 378 672 672 Management Management and general and expenses general expenses 753 753 584 584 34% Capacity building/Education EXPENSES EXPENSES Indirect project Indirect expenses project expenses 676 676 3.589 827 827 Other Other activities 378 378 672 672 Direct activities project Direct expenses project expenses 6.190 6.190 3.589 15% Management Management and general and expenses general expenses 753 753 584 584 Total expenses TotalSDG 4 expenses 7.997 7.997 5.672 5.672 (15%) Direct project Direct expenses project expenses 6.190 6.190 3.589 3.589 EXPENSES EXPENSES Other activities Other activities 378 378 672 672 Management Management and general and expenses general expenses 753 753 584 584 Indirect project Indirect expenses project expenses 676 676 827 827 Total expenses Total expenses 7.997 7.997 5.672 5.672 Food Security SDG 2 (10%) Indirect project Indirect expenses project expenses 676 676 827 827 Direct project Direct expenses project expenses 6.190 6.190 3.589 3.589 Management Management and general and expenses general expenses 753 753 584 584 Total Total 7.997 7.997 5.672 Other expenses activities Other expenses activities 378 378 5.672 672 672 Earnings before Earnings interest before interest 201 201 -109 -109 Other activities Other activities 378 378 672 672 Indirect project Indirect expenses project expenses 676 676 827 827 Total expenses Total expenses 7.997 7.997 5.672 5.672 Management Management and general and expenses general expenses 753 753 584 584 Earnings before Earnings interest before interest 201 201 -109 Interest expenses Interest expenses -76 -76 -109Management Management and general and expenses general expenses 753 753 584 584 Environment / WASTE Other activities Other activities 378 378 672 672Earnings before Earnings interest before interest 201 201 -109 -109 Total expenses Total expenses 7.997 7.997 5.672 5.672 Interest expenses Interest expenses -76 -76 SDG 12 (2%) Total expenses Total expenses 7.997 7.997 5.672 Management Management and general and expenses general expenses 753 753 584584Earnings before Earnings interest before interest 201 201 -109 -109 Interest expenses Interest expenses -76 -76 5.672 ANNUAL RESULT ANNUAL RESULT 125 125 -109 -109 Organisational development ‐ Total expenses Total expenses 7.997 7.997 5.672 Interest expenses Interest expenses -76 -76 5.672 Earnings before Earnings interest before interest 201 201 -109 -109 ANNUAL RESULT ANNUAL RESULT 125 125 -109-109SDG 16 (4%) Earnings before Earnings interest before interest 201 201 ANNUAL RESULT ANNUAL RESULT 125 125 -109 -109Interest expenses Interest expenses -76 -76 Interest expenses Interest expenses -76 -76 Earnings before Earnings interest before interest 201 201 -109 ANNUAL RESULT ANNUAL RESULT 125 125 -109BALANCE SHEET BALANCE SHEET 2020 2020 2019 2019 Water Sanitation and Health ‐ Interest expenses Interest expenses -76 -76 2019 ANNUAL RESULT ANNUAL RESULT 125 125 -109-109BALANCE SHEET BALANCE SHEET 2020 2020 2019 December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK 1,000)(DKK 1,000) SDG 6 (16%) ANNUAL RESULT ANNUAL RESULT 125 125 -109 -109 BALANCE 31 SHEET BALANCE 31 SHEET 2020 20201,000) 2019 2019 December December (DKK 1,000) (DKK 1,000) (DKK (DKK 1,000) Assets Assets ANNUAL RESULT ANNUAL RESULT 125 1251,000) -109 -109 BALANCE SHEET BALANCE SHEET 2020 2020 2019 2019 December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK (DKK 1,000) Assets Assets Other receivables Other receivables and prepayments and prepayments 162 162 250 250 Health SDG 3 (34%) December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK 1,000) (DKK 1,000) Assets Assets BALANCE SHEET BALANCE SHEETand prepayments 2020 2020 2019 2019 Other receivables Other receivables and prepayments 162 162 4.774 250 250 Grant receivable Grant receivable 2.539 2.539 4.774 BALANCE SHEET BALANCE SHEETand prepayments 2020 2020 2019 2019 Assets Assets Other receivables Other receivables and prepayments 162 1621,000) 250 250 December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK (DKK 1,000) Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Bank account Bank account 5.701 5.701 3.418 3.418 40% December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK 1,000) (DKK 1,000) BALANCE SHEET BALANCE SHEET 2020 2020 2019 2019 Other receivables Other receivables and prepayments and prepayments 162 162 250 250 Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Assets Assets Bank account Bank account 5.701 5.701 8.442 3.418 3.418 Current assets Current assets 8.402 8.402 8.442 Capacity building/Education Assets Assets December 31 December 31 (DKK 1,000) (DKK 1,000) (DKK 1,000) (DKK 1,000) Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Bank Bank 5.701 5.701 3.418 Otheraccount receivables Otheraccount receivables and prepayments and prepayments 162 162 3.418 250 250 Other project investment Current assets Current assets 8.402 8.402 8.442 60% Total assets Total assets 8.402 8.402 8.442 8.442 8.442 SDG 4 (15%) Other receivables Other receivables and prepayments and prepayments 162 162 8.442 250 250 Assets Assets Bank account Bank account 5.701 5.701 3.418 3.418 Current assets Current assets 8.402 8.402 8.442 Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Total assetsTotal assets 8.402 8.402 8.442 8.442 COVID 19 investment Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Otheraccount receivables Otheraccount receivables and prepayments and prepayments 162 162 8.442 250 250 Current assets Current assets Total assets Total assets 8.402 8.402 8.442 Bank Bank 5.701 5.701 3.418 3.418 Liabilities Food Security SDG 2 (10%)Liabilities Bank account Bank account 5.701 5.701 3.418 3.418 Grant receivable Grant receivable 2.539 2.539 4.774 4.774 Total assets Total assets 8.402 8.402 8.442 8.442 Current assets Current assets Liabilities Liabilities Equity Equity 874 874 749 749 Current assets Current assets 8.402 8.402 8.442 8.442 Bank account Bank account 5.701 5.701 3.418 3.418 Liabilities Liabilities Total assets Total assets 8.402 8.402 8.442 8.442 Equity Equity 874 874 749 749 Tied reserves Tied forreserves projects for projects 6.952 6.952 7.159 7.159 Total assets Total assets 8.402 8.402 8.442 Current assets Current assetsfor projects Liabilities Liabilities Equity Equity 874 874 8.442 749 749 Tied reserves Tied for reserves projects 6.952 6.952 7.159 7.159 100% Revenues including volunteer activities Non - current Non liabilities - current liabilities 0 0 61 61 Environment / WASTE Total-reserves assets Total assets 8.402 8.402 8.442 8.442 Equity Equity 874 874 749 749 Tied Tied for reserves projects for projects 6.952 6.952 7.159 7.159 44% Value of volunteers activities Liabilities Liabilities Non current Non liabilities current liabilities 0 0 61 61 Current liabilities Current liabilities 576 576 473 473 56% Revenues Liabilities Liabilities Tied reserves Tied for reserves projects for projects 6.952 6.952 7.159 7.159 Non current Non liabilities current liabilities 0 0 61 61 Equity Equity 874 874 749 749 Diagramtitel 47%SDG 12 Project(2%) expenses Current liabilities Current liabilities 576 576 8.442 473 473 Total equity Total and liabilities equity and liabilities 8.402 8.402 8.442 2% Communication and fundraising Equity Equity 874 874 749 749 16.000.000 kr. Liabilities Liabilities Non current Non liabilities -reserves current liabilities 0 0 8.442 61 61 Current liabilities Current liabilities 576 576 473 473 Tied -reserves Tied for projects for projects 6.952 6.952 7.159 7.159 0% Other Total equity Total and liabilities equity and liabilities 8.402 8.402 8.442 5% Administration Tied -reserves Tied for projects for projects 6.952 6.952 7.159 7.159 Equity Equity 874 874 749 749 Current liabilities Current liabilities 576 576 473 473 Total equity Total and liabilities equity and liabilities 8.402 8.402 8.442 Non current Non liabilities -reserves current liabilities 0 0 8.442 61 61 Non -reserves current Non liabilities -reserves current liabilities 0 0 61 61 Tied Tied for projects for projects 6.952 6.952 7.159 7.159 Total equity Total and liabilities equity and liabilities 8.402 8.402 8.442 8.442 Current liabilities Current liabilities 576 576 473 473 Revenues including value of Revenues including value of volunteer volunteer activities 14,7 mDKK 14.000.000 kr.liabilities Current Current liabilities 576 576 473 473 Non current Non liabilities current liabilities 0 0 61 61 activities 14,7 mDKK Total equityTotal and liabilities equity and liabilities 8.402 8.402 8.442 8.442 Total equity Total and liabilities equity and liabilities 8.402 8.402 8.442 Current liabilities Current liabilities 576 576 8.442 473 473
2%
nt on SDGs
14.700.000 kr. 6.500.000 kr. 8.200.000 kr. 6.900.000 kr. 329.000 kr. 49.000 kr. 753.000 kr.
49.000 kr. 753.000 kr. 329.000 kr. 6.900.000 kr. 6.500.000 kr.
60%
How we spend our revenue Other Administration Communication and fundraising Project expenses Value of volunteers activities
Total equityTotal and liabilities equity and liabilities
8.402
Value of volunteers activities 6,5 mDKK
12.000.000 kr.
8.402 8.442
8.442
Value of volunteers activities 6,5 mDKK 10.000.000 kr.
Administration accounts for 9% of our revenue in 2020 (10% in 2019). 8.000.000 kr. Revenues Revenues However, if we include the estimated* mDKK 8,28,2 mDKK value of volunteer activities from project groups and volunteers on mission, 6.000.000 kr. Other project investment administration is at 5 % (4 % in 2019).
How we spend the fiscal revenue: How we spend the fiscal revenue:
Project expenses 6,9 mDKK
COVID 19 investment *Estimate based on survey amongst volunteers and average hourly fee including overhead based4.000.000 kr. on DANIDA standards.
Project expenses 6,9 mDKK
2.000.000 kr.
Other 49 tDKK Other 49 tDKK
9% 0 kr.
Annual Report 2020 Engineers Without Borders – Denmark
5%
Communication fundraising Communication andand fundraising 329 tDKK329 tDKK Administration 753753 tDKK tDKK Administration
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