42 IPPF Financial Statements 2008
7 Central activities – 2008 (1) Programme activities $’000 Personnel costs Consultancies Travel Occupancy Communications Other costs Total 2008
3,774 61 161 1 51 543 4,591
Unrestricted (2) Support costs $’000 2,300 710 209 323 99 4,392 8,033
Charitable activities Sub total $’000
(3) Central fundraising $’000
Restricted Programme activities $’000
Total $’000
6,074 771 370 324 150 4,935 12,624
1,321 25 118 – 25 115 1,604
1,513 603 489 1 69 1,545 4,220
8,908 1,399 977 325 244 6,595 18,448
1) Programme activities represent expenses directly attributable to the issuing or monitoring of grants to Member Associations as well as providing technical assistance to allow the grant recipients to implement programmes effectively. At the Central Office staff are generally not involved in issuing grants to Associations but provide technical support to Regional Office staff and Associations.
Central activities by IPPF strategic priorities and supporting strategies – 2008
Support costs $’000
Programme activities & support $’000
Central fundraising $’000
Total $’000
Strategic Priorities Adolescents HIV/AIDS Access Abortion Advocacy
339 989 305 1,116 1,604
416 1,719 409 1,290 2,088
– – – – –
755 2,708 714 2,406 3,692
Supporting Strategies Accreditation & governance Resource mobilization Capacity building Evaluation Total 2008
640 1,328 202 1,510 8,033
725 – 532 1,632 8,811
– 1,604 – – 1,604
1,365 2,932 734 3,142 18,448