Annual financial report 2012 network meeting

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Presentation made by Catharina Sahlin-Tegnander, Head of Finance at the GWP Consulting Partners & Network meeting on 26 August 2012, Stockholm, Sweden.

Published in: Business, Economy & Finance
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Annual financial report 2012 network meeting

  1. 1. ANNUAL FINANCIAL REPORT 2011 AUDITORS REPORT 2011
  2. 2. GWPO is grateful for the contributions made by all its Partners and other stakeholders GWPO Host government - Sweden
  3. 3. IN KIND CONTRIBUTIONS11000001000000 900000 800000 700000 600000 500000 400000 ~ 2.7 M 300000 200000 100000 0
  4. 4. GWPO is grateful for the contributions made by all its Partners and other stakeholders GWPO Host government - Sweden Globally Raised General Income Austria Denmark EUWI Finance Working group Globally Raised Designated Income France EUWI Finance Working Group Germany Switzerland Netherlands UNDP/DHI Norway Sweden 5.2 M 0.2 M Switzerland UNDP
  5. 5. GWPO is grateful for the contributions made by all its Partners and other stakeholders Locally Raised Income EC-HORIZON2020CB-MEPNKUAGIRE KRIBI WWF EC-ENPI-LDKShaanxi Province UNECA Hellenic Ministry forHunan Province VBA Environment, Energy, and ClimateHebei Province Change DHIYRCC Iner Institute for Development DHI/COWI/IFASMWR Lebanese Ministry for Energy and BCIEIWHR Water FANCAAsian Development Bank MIO-ECSDE ICPDRAfrican Water Facility- AfDB UNOPS IWLEARN LIMNOS LtdUNEP UN-UNECE SVPBMU-German Ministry for UNEP-GEF Africa UNDPEnvironment UNESCO Venice Office VÚV T.G.M. (Czech Republic)Coca Cola Malta CPWF AES SONELCoca Cola Foundation DanidaCornell University RCCPDIKTAS SIDA/RAMBOLL 3.0 M
  6. 6. € 0.2 € 0.6 Programme Activities Regional core€ 1.6 € 3.3 Programme Activities Designated funds Programme Activities EXPENDITURES 2011 Locally raised funds M€ 8.9 Global Secretariat Services Global Technical € 0.2 Support/Toolbox/MTR € 3.0 Global Governance
  7. 7. “In our opinion, the annual accounts have been prepared in accordancewith the stated policies and presents fairly, in all material respects, thefinancial position of the organization of 31 December 2011… “
  8. 8. AUDITORS MANAGEMENT LETTER No comment on GWPO Financial Management
  9. 9. COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS, HOSTS AND MANY OTHERS!! THANK YOU!

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