NOTE 3 Contributions have also come from the following sources:
2011
Private donors Businesses Labour Movement Norsk Tipping, contribution from betting funds Total donors
27 068 4 360 5 355 16 029 52 813
Lotteries and Gaming National lottery 1) Other Total Lotteries and Gaming
13 388 865 14 252
2010
23 735 4 110 8 429 16 733 53 006
2011
2010
15 075 1 150 16 225
1) Costs associated with sales and prizes in 2011 amount to NOK 10.2 mill. TV Appeal 2011
2010 2011 2012 2013 2014 2015 2016
Total collected/ used
OB TVA 0 -172 Funds collected 220 162 220 162 Interest 0 944 944 Used = taken to income 172 34 671 34 843 CB TVA -172 186 263 0 0 0 0 0 186 263 Norwegian People’s Aid undertook the TV Appeal for 2011, a nationwide fund-raiser under the auspices of NRK. Total collected funds came to NOK 220.1 mill, NOK 221.1 mill. including interest. The funds from the TV Appeal, including interest, were taken to income in accordance with the matching principle in step with use in the projects. In 2010, NOK 0.2 mill. were carried to expenses and a total of NOK 34.6 mill. was used in 2011. Thus NOK 34.8 mill. was carried to expenses to cover project costs for the TV Appeal.
The remaining funds from the TV Appeal, to be used over a five-year period, stand at NOK 186.3 mill. as of 31.12.11. Of these funds, expected use in 2012 is of NOK 50 mill. and is entered as short term liabilities in the balance sheet. The remaining funds, NOK 136.3 mill. is classified as long-term liabilities.
NOTE 4 Specification of tangible fixed assets
Sites Fixtures and buildings and fittings
EDB Software Vehicles machines
Other Moving costs assets South Sudan
Total
Procurement costs 1 280 12 121 4 736 14 798 558 2 274 6 077 41 844 Bought 0 0 140 -11 0 0 0 129 Sold 0 0 0 0 0 0 0 0 CB proc. costs 1 280 12 121 4 876 14 787 558 2 274 6 077 41 973 OB acc. depreciation 448 3 318 3 818 12 843 235 2 274 4 826 27 762 Annual depreciation 0 2 394 542 1 118 176 0 744 4 974 Acc. depr. sold 0 0 0 0 0 0 0 0 CB acc. depreciation 448 5 712 4 360 13 961 411 2 274 5 570 32 736 Value to accounts 31.12.11 832 6 409 516 826 147 0 507 9 237 These fixed assets have a depreciation period of 3-5 years. Sites and building are not depreciated. Moving expenses to Juba in South Sudan are carried to expenses over 5 years; the remaining value will be written off during 2012. Norwegian People’s Aid has a lease agreement concerning hire of computers/ photocopiers. Since this agreement is regarded as an operational leasing agreement, the total rental expenses have been included under operational expenses.
NOTE 5
Current accounts receivable 2011 2010 Donors, international projects 175 310 162 497 Domestic activity, NPA chapters, others 21 546 24 112 Total 196 855 186 610 There are no accounts receivable that fall due for payment more than one year after the end of the financial year. Receivables to donors largely concerns received contributions to current projects. The extent to which funds are not used is entered of the debit side of the balance sheet under “Received funds re non-completed projects”.
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