FINANCIAL STATEMENT 2016
in CHF
2016
2015
13. Donations Private donations Other donations Donations in kind Total
453'189 38'667 0 491'856
309'462 76'876 245'604 631'942
-1'387'583 -858'007 -220'263 -1'137'759 -2'316'966 -203'130 -6'123'708
-1'003'349 -495'639 -363'237 -426'249 -2'031'347 -180'429 -4'500'250
14. Project expenditure Ethiopia Kenya Mali Somalia South Sudan Togo Total
15. Personnel expenses Full time equivalents at the countries as of 31.12. Full time equivalents at the Head Office Bern as of 31.12.
Project 1) Fundraising Administration 2) Total
114.0 3.2
-1'653'303 -9'652 -286'858 -1'949'813
87.0 3.6
-666'838 -4'904 -225'405 -897'147
1) As of 2016, total staff costs are disclosed as personnel expenses. In previous years, the staff costs were partially disclosed as project expenditures. 2) Members of the Board did not receive any financial compensation for their work or expenses incurred in relation to their mandate. Expenses incurred have been donated to VSF-Suisse as follows. 2016 2015 Ulrich Kihm (President)
Donated travel and phone expenses
Andreas Waldvogel Albert Zwicker Total
2'923
3'727
Donated travel and rent expenses
0
1'339
Donated travel expenses
0
760
2'923
5'826
13