0
ANNUAL FINANCIAL REPORT 2012
AUDITORS REPORT 2012
6 Dec 2011 confirmation from SDC of additional
CHF900k for 2012
21 Dec 2011 Sida granted a 4 year agreement
SEK15m/year
30...
14 Dec 2012 confirmation the
Netherlands of €1.1m extra for 2013
21 Dec 2012 $30k received from China
30 Jan 2013 MoU sign...
€ 7.4m (€5.2)
€ 2.3m (€3.0)
€ 0.1m (€0.2)
INCOME 2012 €9.8m (2011 €8.4m)
Globally raised Locally raised Globally raised - ...
GWPO is grateful for the contributions made by all its Partners and
other stakeholders
Locally Raised Income
UNEP
Albania ...
“In our opinion, the annual accounts
have been prepared in accordance
with the stated policies and presents
fairly, in all...
AUDITORS MANAGEMENT
LETTER
No comment on GWP
Financial Management
Locally raised funds
2009-2013
66 MILLION EURO
Globally Raised
Locally Raised
In Kind
43 million
12 million
11 million
(48 million)
(6.4 million)
0 2 000 4 000 6 000 8 000 10 000 12 000
Austria
China
Denmark
European Commission
Finland
France * excl secondments
German...
GWPO is grateful for the contributions made by all
its Partners and other stakeholders
GWPO Host government - Sweden
0
2 000
4 000
6 000
8 000
10 000
12 000
14 000
16 000
2009 2010 2011 2012 B2013 E2014 E2015 E2016
GLOBALLY RAISED
LOCALLY ...
COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT
COMMITTEE, COORDINATORS, FINANCIAL OFFICERS,
HOSTS AND MANY OTHERS!!
THANK YOU!
Upcoming SlideShare
Loading in...5
×

Annual financial report 2012, auditors report 2012 catharina sahlin tegnander-1 sep

494

Published on

Published in: Education, Business
0 Comments
0 Likes
Statistics
Notes
  • Be the first to comment

  • Be the first to like this

No Downloads
Views
Total Views
494
On Slideshare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
7
Comments
0
Likes
0
Embeds 0
No embeds

No notes for slide

Transcript of "Annual financial report 2012, auditors report 2012 catharina sahlin tegnander-1 sep"

  1. 1. ANNUAL FINANCIAL REPORT 2012 AUDITORS REPORT 2012
  2. 2. 6 Dec 2011 confirmation from SDC of additional CHF900k for 2012 21 Dec 2011 Sida granted a 4 year agreement SEK15m/year 30 Dec 2011 EC funded SITWA project signed €3m during 3 years 1 July 2012 new HQ Agreement with Sweden 19 Sept 2012 Denmark signed for WACDEP Africa support DKK25m during 3 years 13 Dec 2012 agreement signed with BMZ €800k 2013-2014
  3. 3. 14 Dec 2012 confirmation the Netherlands of €1.1m extra for 2013 21 Dec 2012 $30k received from China 30 Jan 2013 MoU signed by DFID for £9m during 26 months 14 May 2013 Addendum Austria WACDEP additional €1,395m 25 July 2013 DKK3m for the Global Dialogue Project
  4. 4. € 7.4m (€5.2) € 2.3m (€3.0) € 0.1m (€0.2) INCOME 2012 €9.8m (2011 €8.4m) Globally raised Locally raised Globally raised - designated PLUS IN KIND CONTRIBUTIONS €3.0m (€2.7m)
  5. 5. GWPO is grateful for the contributions made by all its Partners and other stakeholders Locally Raised Income UNEP Albania Ministry for Environment Coca Cola Foundation Coca Cola Hellas Hellenic Ministry for Environment IME-WWF Lebanese Ministry of Energy and Water MIO-ECSDE Montenegro Ministry for Environment SAVA Commission SWIM-SM UNEP-GEF Clima UNEP-GEF SPM UNESCO Paris UNOPS IWLEARN UN-UNECE APAN Farnpan GIZ 2.3 m DHI/COWI EU WECOOP UNDP/CAPNET ICPDR UNECE Water Research Institute EWA Coca Cola UNDP HOLCIM LIMNOS Ltd. AES SONEL GIRE KRIBI WWF China Shaanxi Province Hunan Province Hebei Province MWR YR IWHR AHH/Don DHI/CAP NET FAO WWF ASDI Belgium Denmark European Union GIZ Netherlands SNV
  6. 6. “In our opinion, the annual accounts have been prepared in accordance with the stated policies and presents fairly, in all material respects, the financial position of the organization of 31 December 2012… “
  7. 7. AUDITORS MANAGEMENT LETTER No comment on GWP Financial Management Locally raised funds
  8. 8. 2009-2013 66 MILLION EURO
  9. 9. Globally Raised Locally Raised In Kind 43 million 12 million 11 million (48 million) (6.4 million)
  10. 10. 0 2 000 4 000 6 000 8 000 10 000 12 000 Austria China Denmark European Commission Finland France * excl secondments Germany Netherlands Norway Spain Sweden Switzerland UK USA 2009 2010 2011 2012 B2013 Globally Raised43 million
  11. 11. GWPO is grateful for the contributions made by all its Partners and other stakeholders GWPO Host government - Sweden
  12. 12. 0 2 000 4 000 6 000 8 000 10 000 12 000 14 000 16 000 2009 2010 2011 2012 B2013 E2014 E2015 E2016 GLOBALLY RAISED LOCALLY RAISED FUTURE -> -> ->-> -> -> -> -> ->
  13. 13. COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS, HOSTS AND MANY OTHERS!! THANK YOU!
  1. A particular slide catching your eye?

    Clipping is a handy way to collect important slides you want to go back to later.

×