ICT Europe: Annual Reports & Financial Statements
2000 ICT Europe Income and Expenditure
(in NLG) 9 June 1999 - 31 December 2000
Income | |
Revenue from own fundraising | 636.924 |
Direct fundraising costs* | (139.135) |
General and administrative costs | (70.631) |
Total Costs of own fundraising | (209.766) (32,9%) |
Net revenue | 427.158 |
Interest | 290 |
Total amount available for program service | 427.448 |
* The ICT office in Washington, USA has developed joint fundraising campaigns during the year in total amounting to some NLG 900.000. | |
Expenditure | |
Program Service: |
|
Total amount spent on Tibet Awareness | 151.563 |
| |
Surplus | |
Fund business management assets (restricted capital) | 3.975 |
Other disposable capital (unrestricted capital) | 271.910 |
Total Surplus | 275.885 |
| |
Balance Sheet - 31 December 2000 (in NLG) | |
Assets | |
Tangible fixed Assets: |
|
Office inventory | 3.975 |
Current Assets: |
|
Debtors and prepaid expenses | 3.573 |
Cash at bank and in hand | 298.155 |
Total Assets | 305.703 |
| |
Capital and Liabilities | |
Capital: |
|
Other disposable capital (unrestricted capital) | 271.910 |
Fund business management assets (restricted capital) | 3.975 |
Current liabilities: |
|
Accrued expenses and creditors | 29.818 |
Total capital and liabilities | 305.703 |
| |
