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20       Balanc e She e t




DSW is supervised by the state supervisory authority for founda-
tions. We produce our annual financial statements voluntarily in
accordance with the requirements of the German Commercial
Code (Handelsgesetzbuch, HGB) and have them reviewed by                          DSW has been endorsed with the fundraising Seal of Approval of
independent auditors. Statutory requirements for the supervision                 the German Institute for Social Issues (Deutsches Zentralinstitut
of foundations include an annual audit of the financial conduct                  fuer soziale Fragen, DZI) certifying the economical and careful
of the foundation, with particular attention to the use of funds                 use of funds.
and the foundation’s activities.




Balance Sheet                – Extract from the Annual Financial Statements

Total Assets                            Dec. 31st 2011    Dec. 31st 2010    Total Equity and Liabilities          Dec. 31st 2011       Dec. 31st 2010


A. Fixed assets                                                             A. Equity
I. Intangible assets                                                        1. Endowment capital               1,357,472.42 Euro    1,253,727.42 Euro
Software                                 5,319.70 Euro      3,500.54 Euro   2. Reserves                          161,843.48 Euro      161,843.48 Euro
                                                                                                               1,519,315.90 Euro    1,415,570.90 Euro
II. Tangible assets
1. Land, land rights and buildings,
                                                                            B. Donations and grants not yet used
   including buildings on
   third-party land                    215,686.46 Euro    219,662.46 Euro   1. Donations and grants not yet
2. Technical equipment and machinery 48,611.20 Euro        29,556.32 Euro      used according to Statutes      2,140,346.31 Euro    1,340,565.06 Euro
3. Other Equipment, factory and                                             2. Donations and grants bound
   office equipment                    220,697.07 Euro    300,577.68 Euro      up in long term                   490,314.43 Euro      553,297.00 Euro

                                       484,994.73 Euro    549,796.46 Euro                                      2,630,660.74 Euro    1,893,862.06 Euro

III. Financial assets                                                       C. Provisions
Securities                            1,416,484.25 Euro 1,314,401.09 Euro
                                                                            Other provisions                     154,731.75 Euro      144,619.33 Euro
– of which basic assets:
  1,314,472.42 Euro
                                                                            D. Liabilities
B. Current assets                                                           1. Contingently repayable grants   2,551,067.39 Euro    4,127,228.23 Euro

I. Receivables and other assets                                             2. Liabilities to banks               26,208.63 Euro         4,113.33 Euro

1. Trade receivable                    415,300.10 Euro    335,122.09 Euro   3. Trade payables                     87,274.56 Euro      110,178.85 Euro

2. Other assets                         97,042.08 Euro     17,667.37 Euro   4. Other liabilities                  23,268.61 Euro       23,396.23 Euro

                                       512,342.18 Euro    352,789.46 Euro                                      2,687,819.19 Euro    4,264,916.64 Euro


II. Liquid assets
Cash-in-hand, bank balances           4,497,842.63 Euro 5,466,748.40 Euro

C. Prepaid expenses                     75,544.09 Euro     31,732.98 Euro


                                      6,992,527.58 Euro 7,718,968.93 Euro                                       6,992,527.58 Euro    7,718,968.93 Euro
Balanc e She e t            21




We have provided the annual financial statements 2011 (balance sheet, income
statement and attachments) with an unqualified audit opinion.




Income Statement – Extract from the Annual Financial Statements                                  Breakdown of Grants
                                                                                                 in 2011
                                                          2011                  2010

                                                                                                               Others         Public resources
1. Donations and grants received in the
   business year                                  4,754,229.32 Euro      5,760,790.46 Euro          Partners
                                                                                                                        9%
                                                                                                                              18%
2. Use-up of donations and grants                                                                               5%
   received in previous years                     3,592,543.67 Euro      4,067,819.56 Euro
3. Donations and grants from business year
   not yet used                                   -2,753,181.51 Euro     -5,193,795.25 Euro
                                                                                                             28%
4. Revenue from use of grants from
   the business year                              5,593,591.48 Euro      4,634,814.77 Euro                                     40%
5. Other operating revenues                         224,570.54 Euro        325,792.61 Euro       Donations
6. Directly attributable project expenditures
   a) Project expenditures                        -2,447,641.13   Euro   -1,705,080.40   Euro                                  Private foundations
   b) Payments from project partners                -834,013.93   Euro     -917,148.38   Euro
   c) Depreciation                                  -100,880.25   Euro     -104,527.15   Euro
   d) Staff costs                                 -2,204,927.82   Euro   -2,032,643.78   Euro
                                                  -5,587,463.13 Euro     -4,759,399.71 Euro      Project Costs
7. General administrative costs and advertising
   a) Staff costs                                  -164,223.69 Euro       -200,310.32 Euro       in 2011 (per region)
   b) Other expenditures                           -154,546.73 Euro       -145,764.04 Euro
                                                   -318,770.42 Euro       -346,074.36 Euro                                           Ethiopia
                                                                                                 Hannover/Berlin*
8. Income from finance sector                        88,071.53 Euro        144,866.69 Euro                                      9%
                                                                                                                     25%
9. Net earnings for the year                               0.00 Euro              0.00 Euro
                                                                                                                                                 Kenya
                                                                                                                                        16%


                                                                                                               15%
                                                                                                Brussels*                                 9%
                                                                                                                                                Tanzania
                                                                                                                                11%
                                                                                                                        15%
                                                                                                                                       Uganda
                                                                                                    Other countries**


                                                                                                 * Public relations and advocacy projects
                                                                                                 ** In West Bangladesh, Burkina Faso, Burundi, India,
                                                                                                    Indonesia, Mali, Mozambique, Nepal, Niger,
                                                                                                    Pakistan, the Philippines, Rwanda, and Senegal.
22     Balanc e She e t




Excerpt from the Notes to the Financial Statements for Fiscal Year 2011
General Information                                                       Equity
The annual financial statements are prepared in Euro in accordance        The foundation capital is in Euro. The increase over the previous
with the accounting requirements for corporations under German            year results from endowment contributions.
commercial law. The descriptions of items for financial statement
                                                                          The item “donations and contributions not yet used in accordance
purposes and classification rules under German commercial law
                                                                          with the statutes of the Foundation” results from donations and
have been adapted to take account of the Foundation’s special
                                                                          contributions received and not yet used which are not subject to a
structural features. The accounting standard for foundations (IDW
                                                                          particular usage agreement. It is used to cover project expenses
RS HFA 5) has been applied as have the special rules for charitable
                                                                          which are not covered by co-financing and to cover advertising and
organisations under RS HFA 21. The structure of the income
                                                                          administration expenses.
statement follows the cost of sales method, although the description
of items for expenditures which are not directly attributable to the      The item “donations and contributions with a longer-term
projects continues to follow the type of expenditure format.              commitment” indicates the extent to which noncurrent assets are
                                                                          financed through the use of earmarked funds on the balance
The Foundation’s annual financial statements contain the current
                                                                          sheet date. Allocation to this item corresponds to the residual book
accounting data for the head office in Hanover (including the
                                                                          Values of the assets on the balance sheet date.
liaison office in Berlin) and the representative office in Brussels,
plus the accounts data taken from the country offices in Ethiopia,
                                                                          Provisions
Kenya, Tanzania, and Uganda. The annual financial statements
                                                                          The “other provisions” item covers all known risks and contingent
prepared by the country offices have been examined by local
                                                                          liabilities. These are measured at the likely settlement amount
auditors and provided with unqualified audit certificates.
                                                                          based on prudent business judgement.

Accounting and Valuation Principles
                                                                          Liabilities
Based on the way in which the inflow of donations and contri-
                                                                          In accordance with section 253 (1) of the German Commercial Code
butions is recognised as affecting net income following the
                                                                          (Handelsgesetzbuch, HGB), liabilities are measured at their settlement
requirements of RS HFA 21 and in accordance with the allocation
                                                                          amount. All liabilities fall due within one year. The “conditionally
of resources per the statutes of the Foundation and project
                                                                          repayable contributions” item is the project funding reserve.
development, the result for the year is neutral.

                                                                          Staff Costs
Noncurrent Assets
                                                                          Total staff costs of 2,369,151.51 Euro comprise the following
Noncurrent assets are generally valued at cost. Incidental
                                                                          domestic and international
acquisition costs are taken into account and acquisition cost
reductions are deducted. The acquisition costs of noncurrent              In Germany                                         1,144,845.83 Euro
asset items that are usable for a limited period of time are subject        of which project work                              980,622.14 Euro
to scheduled depreciation.                                                  of which administration and publicity costs        164,223.69 Euro

At the beginning of the year, high-risk securities were exchanged         Other countries                                    1,224,305.68 Euro
for safer ones as part of a conservative investment strategy. Financial
                                                                                                                             2,369,151.51 Euro
assets are shown at cost. Since no permanent impairments exist,
no write-downs to the lower value have been made. Depreciation
of assets in the country offices follows the rules applicable in the
specific country. Economic ownership is generally limited by              Other Information
government restrictions on disposal which take effect after the           As at December 31st 2011, DSW employed 148 people (previous
end of the project.                                                       year: 134) at the following locations:

                                                                                        31/12/2011           31/12/2010
Current Assets
Current assets are measured at nominal value. Trade receivables           Hannover           17                   21
are mainly the result of payments to our country offices’ partner         Berlin              6                    5
organisations and amounts of requested project funding receivable         Brussels            5                    8
from various funding providers. Liquid funds are valued at their          Kenya              31                   18
nominal value. Foreign currency credit balances are valued at the         Ethiopia           47                   43
average spot exchange rate on the balance sheet date.                     Tanzania           15                   13
                                                                          Uganda             27                   26

                                                                                            148                  134
Proje c t Ov e rv ie w       23




    Main Activities in Low- and Middle-Income Countries during 2011



                                                      Pakistan                                  Besides our nationwide Youth-to-Youth Initiative in
                                                                     Nepal
                                                                                                Kenya, Uganda, Ethiopia, and Tanzania, we engage in
                                                                 India
                                                                                                active dialogue with political decision-makers at the
          Mali   Niger
Senegal
                                                                                                local, regional, and national levels.
            Burkina Faso      Ethiopia

                            Uganda         Kenya
                           Rwanda                                                 Indonesia
                            Burundi
                            Tanzania
                                         Mozambique


                                                                                                                   Countries where DSW has offices
                                                                                                                   DSW’s partnerships with subgrantees


   Project                                         Brief Description                              Ethiopia    Kenya     Tanzania    Uganda      Other Countries
   AHEAD for World Bank                            Increasing the capacity of CSOs to effec-
   Advocacy                                        tively conduct SRHR advocacy targeting
                                                   national level World Bank and government                    •           •          •                  •
                                                   decision-makers (P. 12, 13)
   Bonga Integrated Participatory                  Integrated environment and family planning
   Forest Management and
   Reproductive Health Project
                                                   project in the Kaffa Region                      •
   Empowered for a Healthy                         Promoting community-based responses
   Marriage                                        to the needs of married adolescents and
                                                   young women in East Wollega
                                                                                                    •
   Euroleverage                                    Increasing funds for reproductive health
                                                   and family planning (RH/FP) from EU
                                                   donors and national developing countries,
                                                   and empowering RH/FP organisations to
                                                                                                    •          •           •          •                  •
                                                   mobilise resources (P. 13)
   Fight Fistula                                   Educating communities about causes,
                                                   treatment, and prevention options (P. 8)         •
   Fit for Future                                  Addressing the SRH of young women in
                                                   the informal sector                                                     •
   Healthy Action                                  Empowering and increasing the capacity of
                                                   East African non-state actors to advocate
                                                   effectively for better health policies and                  •           •          •
                                                   funding (P. 12, 13)
   Invest in Adolescents                           Empowering young people and supporting
                                                   adolescent-serving CSOs                                     •           •          •                  •
   Kakamega Environmental                          Integrated environment and family planning
   Education Programme                             project in the Kakamega rainforest                          •
   Safe Motherhood                                 Improving health of young mothers (P. 9)                    •
   Shujaa                                          HIV & AIDS awareness project for most at
                                                   risk populations                                            •
   Training Centres                                Regional course and training activities          •                      •          •
   Working Together for                            Addressing the needs of vulnerable popula-
   Decent Work in East Africa                      tions in the informal sector (P. 8, 9, 10)       •          •           •
   Young Adolescents Project                       SRHR education for 10–14 year olds (P.11)                                          •
   Youth-to-Youth Initiative                       Peer-led youth-to-youth education and
                                                   awareness activities (P. 6, 7)                   •          •           •          •
   Youth Truck                                     In-country mobile SRHR education (P. 10)
                                                                                                               •           •          •
Thank You           25




Thank You!
Two trust foundations support our work: the Alfred Biolek Stiftung – Hilfe fuer
Afrika, and the BISS Stiftung founded by Dr. Bernhard and Ingeborg Scharf.
                                                                                    DSW gratefully acknowledges the general support it
We wish to express our sincerest gratitude to the two trust foundations, our
founding patrons Marlene v. Reichenbach and Christian Schrom, as well as to         receives from individuals and foundations – including major
our other numerous benefactors, especially Karl Fieger, Hans-Joachim and            grants from the Hewlett and Packard – which undergrids
Christa Tegtmeier for their long-standing confidence in our work.                   all the Foundation’s work.


A special ‘thank you’ goes to the following companies that have supported us
in 2011 with donations of 100,000 Euro or more:




The organisation BONITA GmbH & Co. KG             The German company, Rossmann, is a key             Due to the generous support of Bayer
has been a generous supporter to DSW              supporter of the Foundation and has been           HealthCare Pharmaceuticals, young people in
for twelve years. Their incredible support        since DSW was founded more than twenty             Uganda aged between 10 to 14 years know
enabled us to strengthen our training             years ago. We thank you for your long-term         how to protect themselves against AIDS and
centres in Ethiopia and Uganda.                   commitment and confidence in our work.             unwanted pregnancies.


Our sincerest thanks also goes to all of the companies, foundations, organisations, associations, and public authorities who generously
supported our work in 2011.

Companies that Made a Contribution of             Grand Hotel Mussmann GmbH                          Foundations, Organisations, Associations,
25,000 Euro or More:                              Gruenhagen GmbH                                    and Public Authorities:
                                                  Gruenhagen Vermoegens-Beteiligungs GmbH & Co. KG
Achenbach Art Consulting                                                                             Buergerstiftung Rohrmeisterei
                                                  Guennewig GmbH & Co. KG
WERTGARANTIE, Techn. Versicherung AG                                                                 C. H. Beck Stiftung
                                                  gut.org gemeinnuetzige Aktiengesellschaft
                                                                                                     Commerzbank AG FFM Stiftung
                                                  GWP Gesellschaft mbH für Weiterbildung und
5,000 Euro or More:                                                                                  Else Kroener-Fresenius-Stiftung
                                                       Personalmanagement
                                                                                                     European Commission
Bankhaus Sal. Oppenheim JR. Cie KGAA              Hannover Finanz GmbH
                                                                                                     Eva Mayr-Stihl-Stiftung
B. Metzler seel. Sohn & Co. KgaA                  Hempelmann KG
                                                                                                     Foerderkreis Rotary Club Bad Salzuflen
Boehringer Ingelheim GmbH                         Hildegard Braukmann Kosmetik GmbH & Co. KG
                                                                                                     Fritz Behrens-Stiftung
Daimler AG                                        Hirschmann GmbH
                                                                                                     Hamasil Stiftung, Switzerland
Evonik Degussa GmbH                               instore solutions services GmbH
                                                                                                     ISO-Elektra Heinrich Piepho Stiftung
FEIG ELECTRONIC GmbH                              Karosserie- und Fahrzeugbau
                                                                                                     Josef und Therese Arens Stiftung
L’Oréal Deutschland GmbH                               Schlumbohm + Rohde GmbH
                                                                                                     Katholische Frauengemeinschaften Deutschlands
Nienstedt GmbH                                    Kroegers Buch- und Verlagsdruckerei GmbH
                                                                                                     LebensChancen International e. V.
RDG Facility Management                           KSB Intax
                                                                                                     MUT-Stiftung
Rossini Gastronomie GmbH                          Melitta Kaffee GmbH
                                                                                                     New Venture Fund, USA
ROVA Invest GmbH                                  M.S.T. Warensicherungen AG, Switzerland
                                                                                                     Niedersaechsische Bingostiftung fuer Umwelt und
Schwarzkopf & Henkel GmbH                         Multivac Marking & Inspection GmbH & Co. KG
                                                                                                          Entwicklungszusammenarbeit
Unilever Deutschland GmbH                         Nilfisk-Advance AG
                                                                                                     Niedersaechsische Staatskanzlei
                                                  Papitex Zimmermann GmbH
                                                                                                     Nike Foundation, USA
1,000 Euro or More:                               Park Inn Hotel (Hannover)
                                                                                                     Project “Direkt Uganda”
                                                  Paul Schindler AG
Adolf Wuerth GmbH & Co. KG                                                                           Renate-Dommasch-Stiftung
                                                  Reckhaus GmbH & Co. KG
Appl Druck GmbH & Co. KG                                                                             Rotary Deutschland Gemeindienst e. V.
                                                  Reckitt-Benckiser Deutschland GmbH
Bertelsmann AG                                                                                       Schleicher-Stiftung
                                                  Robert Bosch GmbH
Bremer Reklame & Design GmbH                                                                         City of Hannover
                                                  Rolf Dreyer Yachtschule & Lehrbuchautor
BWH GmbH – Die Publishing Company                                                                    Stiftung Evolutionsfonds Apfelbaum
                                                  Rufin Cosmetic GmbH
CONTAX HANNOVER                                                                                      Stiftung van Meeteren
                                                  SBS Lichtwerbung GmbH
Dr. Ing. h. c. F. Porsche AG                                                                         T. und H. Klueber-Stiftung, Switzerland
                                                  Skoda Auto Deutschland GmbH
Elektroanlagen Podemski GmbH                                                                         The Bill and Melinda Gates Foundation, USA
                                                  TUI AG
Ferdinand Dameris GmbH & Co. KG                                                                      The David and Lucile Packard Foundation, USA
                                                  vph GmbH & Co. KG
Feymedia Verlagsgesellschaft mbH                                                                     The William and Flora Hewlett Foundation, USA
                                                  Weingut Werner Doennhoff
Georg Parlasca Keksfabrik GmbH                                                                       The World Bank
                                                  Wiebold Confiserie GmbH & Co. KG
Gerschau. Kroth. Werbeagentur GmbH                                                                   United Nations Population Fund (UNFPA)
                                                  Wilkinson Sword GmbH
grafik.design, Simone Schmidt                                                                        Verein der Freunde Zonta e. V.
                                                  wolff interactive GmbH
Graeflicher Park GmbH & Co. KG                                                                       Werner und Karin Schneider-Stiftung
                                                  YTRON Process Technology GmbH & Co. KG
                                                                                                     World Health Organisation

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Balance sheetandprojectoverview new

  • 1. 20 Balanc e She e t DSW is supervised by the state supervisory authority for founda- tions. We produce our annual financial statements voluntarily in accordance with the requirements of the German Commercial Code (Handelsgesetzbuch, HGB) and have them reviewed by DSW has been endorsed with the fundraising Seal of Approval of independent auditors. Statutory requirements for the supervision the German Institute for Social Issues (Deutsches Zentralinstitut of foundations include an annual audit of the financial conduct fuer soziale Fragen, DZI) certifying the economical and careful of the foundation, with particular attention to the use of funds use of funds. and the foundation’s activities. Balance Sheet – Extract from the Annual Financial Statements Total Assets Dec. 31st 2011 Dec. 31st 2010 Total Equity and Liabilities Dec. 31st 2011 Dec. 31st 2010 A. Fixed assets A. Equity I. Intangible assets 1. Endowment capital 1,357,472.42 Euro 1,253,727.42 Euro Software 5,319.70 Euro 3,500.54 Euro 2. Reserves 161,843.48 Euro 161,843.48 Euro 1,519,315.90 Euro 1,415,570.90 Euro II. Tangible assets 1. Land, land rights and buildings, B. Donations and grants not yet used including buildings on third-party land 215,686.46 Euro 219,662.46 Euro 1. Donations and grants not yet 2. Technical equipment and machinery 48,611.20 Euro 29,556.32 Euro used according to Statutes 2,140,346.31 Euro 1,340,565.06 Euro 3. Other Equipment, factory and 2. Donations and grants bound office equipment 220,697.07 Euro 300,577.68 Euro up in long term 490,314.43 Euro 553,297.00 Euro 484,994.73 Euro 549,796.46 Euro 2,630,660.74 Euro 1,893,862.06 Euro III. Financial assets C. Provisions Securities 1,416,484.25 Euro 1,314,401.09 Euro Other provisions 154,731.75 Euro 144,619.33 Euro – of which basic assets: 1,314,472.42 Euro D. Liabilities B. Current assets 1. Contingently repayable grants 2,551,067.39 Euro 4,127,228.23 Euro I. Receivables and other assets 2. Liabilities to banks 26,208.63 Euro 4,113.33 Euro 1. Trade receivable 415,300.10 Euro 335,122.09 Euro 3. Trade payables 87,274.56 Euro 110,178.85 Euro 2. Other assets 97,042.08 Euro 17,667.37 Euro 4. Other liabilities 23,268.61 Euro 23,396.23 Euro 512,342.18 Euro 352,789.46 Euro 2,687,819.19 Euro 4,264,916.64 Euro II. Liquid assets Cash-in-hand, bank balances 4,497,842.63 Euro 5,466,748.40 Euro C. Prepaid expenses 75,544.09 Euro 31,732.98 Euro 6,992,527.58 Euro 7,718,968.93 Euro 6,992,527.58 Euro 7,718,968.93 Euro
  • 2. Balanc e She e t 21 We have provided the annual financial statements 2011 (balance sheet, income statement and attachments) with an unqualified audit opinion. Income Statement – Extract from the Annual Financial Statements Breakdown of Grants in 2011 2011 2010 Others Public resources 1. Donations and grants received in the business year 4,754,229.32 Euro 5,760,790.46 Euro Partners 9% 18% 2. Use-up of donations and grants 5% received in previous years 3,592,543.67 Euro 4,067,819.56 Euro 3. Donations and grants from business year not yet used -2,753,181.51 Euro -5,193,795.25 Euro 28% 4. Revenue from use of grants from the business year 5,593,591.48 Euro 4,634,814.77 Euro 40% 5. Other operating revenues 224,570.54 Euro 325,792.61 Euro Donations 6. Directly attributable project expenditures a) Project expenditures -2,447,641.13 Euro -1,705,080.40 Euro Private foundations b) Payments from project partners -834,013.93 Euro -917,148.38 Euro c) Depreciation -100,880.25 Euro -104,527.15 Euro d) Staff costs -2,204,927.82 Euro -2,032,643.78 Euro -5,587,463.13 Euro -4,759,399.71 Euro Project Costs 7. General administrative costs and advertising a) Staff costs -164,223.69 Euro -200,310.32 Euro in 2011 (per region) b) Other expenditures -154,546.73 Euro -145,764.04 Euro -318,770.42 Euro -346,074.36 Euro Ethiopia Hannover/Berlin* 8. Income from finance sector 88,071.53 Euro 144,866.69 Euro 9% 25% 9. Net earnings for the year 0.00 Euro 0.00 Euro Kenya 16% 15% Brussels* 9% Tanzania 11% 15% Uganda Other countries** * Public relations and advocacy projects ** In West Bangladesh, Burkina Faso, Burundi, India, Indonesia, Mali, Mozambique, Nepal, Niger, Pakistan, the Philippines, Rwanda, and Senegal.
  • 3. 22 Balanc e She e t Excerpt from the Notes to the Financial Statements for Fiscal Year 2011 General Information Equity The annual financial statements are prepared in Euro in accordance The foundation capital is in Euro. The increase over the previous with the accounting requirements for corporations under German year results from endowment contributions. commercial law. The descriptions of items for financial statement The item “donations and contributions not yet used in accordance purposes and classification rules under German commercial law with the statutes of the Foundation” results from donations and have been adapted to take account of the Foundation’s special contributions received and not yet used which are not subject to a structural features. The accounting standard for foundations (IDW particular usage agreement. It is used to cover project expenses RS HFA 5) has been applied as have the special rules for charitable which are not covered by co-financing and to cover advertising and organisations under RS HFA 21. The structure of the income administration expenses. statement follows the cost of sales method, although the description of items for expenditures which are not directly attributable to the The item “donations and contributions with a longer-term projects continues to follow the type of expenditure format. commitment” indicates the extent to which noncurrent assets are financed through the use of earmarked funds on the balance The Foundation’s annual financial statements contain the current sheet date. Allocation to this item corresponds to the residual book accounting data for the head office in Hanover (including the Values of the assets on the balance sheet date. liaison office in Berlin) and the representative office in Brussels, plus the accounts data taken from the country offices in Ethiopia, Provisions Kenya, Tanzania, and Uganda. The annual financial statements The “other provisions” item covers all known risks and contingent prepared by the country offices have been examined by local liabilities. These are measured at the likely settlement amount auditors and provided with unqualified audit certificates. based on prudent business judgement. Accounting and Valuation Principles Liabilities Based on the way in which the inflow of donations and contri- In accordance with section 253 (1) of the German Commercial Code butions is recognised as affecting net income following the (Handelsgesetzbuch, HGB), liabilities are measured at their settlement requirements of RS HFA 21 and in accordance with the allocation amount. All liabilities fall due within one year. The “conditionally of resources per the statutes of the Foundation and project repayable contributions” item is the project funding reserve. development, the result for the year is neutral. Staff Costs Noncurrent Assets Total staff costs of 2,369,151.51 Euro comprise the following Noncurrent assets are generally valued at cost. Incidental domestic and international acquisition costs are taken into account and acquisition cost reductions are deducted. The acquisition costs of noncurrent In Germany 1,144,845.83 Euro asset items that are usable for a limited period of time are subject of which project work 980,622.14 Euro to scheduled depreciation. of which administration and publicity costs 164,223.69 Euro At the beginning of the year, high-risk securities were exchanged Other countries 1,224,305.68 Euro for safer ones as part of a conservative investment strategy. Financial 2,369,151.51 Euro assets are shown at cost. Since no permanent impairments exist, no write-downs to the lower value have been made. Depreciation of assets in the country offices follows the rules applicable in the specific country. Economic ownership is generally limited by Other Information government restrictions on disposal which take effect after the As at December 31st 2011, DSW employed 148 people (previous end of the project. year: 134) at the following locations: 31/12/2011 31/12/2010 Current Assets Current assets are measured at nominal value. Trade receivables Hannover 17 21 are mainly the result of payments to our country offices’ partner Berlin 6 5 organisations and amounts of requested project funding receivable Brussels 5 8 from various funding providers. Liquid funds are valued at their Kenya 31 18 nominal value. Foreign currency credit balances are valued at the Ethiopia 47 43 average spot exchange rate on the balance sheet date. Tanzania 15 13 Uganda 27 26 148 134
  • 4. Proje c t Ov e rv ie w 23 Main Activities in Low- and Middle-Income Countries during 2011 Pakistan Besides our nationwide Youth-to-Youth Initiative in Nepal Kenya, Uganda, Ethiopia, and Tanzania, we engage in India active dialogue with political decision-makers at the Mali Niger Senegal local, regional, and national levels. Burkina Faso Ethiopia Uganda Kenya Rwanda Indonesia Burundi Tanzania Mozambique Countries where DSW has offices DSW’s partnerships with subgrantees Project Brief Description Ethiopia Kenya Tanzania Uganda Other Countries AHEAD for World Bank Increasing the capacity of CSOs to effec- Advocacy tively conduct SRHR advocacy targeting national level World Bank and government • • • • decision-makers (P. 12, 13) Bonga Integrated Participatory Integrated environment and family planning Forest Management and Reproductive Health Project project in the Kaffa Region • Empowered for a Healthy Promoting community-based responses Marriage to the needs of married adolescents and young women in East Wollega • Euroleverage Increasing funds for reproductive health and family planning (RH/FP) from EU donors and national developing countries, and empowering RH/FP organisations to • • • • • mobilise resources (P. 13) Fight Fistula Educating communities about causes, treatment, and prevention options (P. 8) • Fit for Future Addressing the SRH of young women in the informal sector • Healthy Action Empowering and increasing the capacity of East African non-state actors to advocate effectively for better health policies and • • • funding (P. 12, 13) Invest in Adolescents Empowering young people and supporting adolescent-serving CSOs • • • • Kakamega Environmental Integrated environment and family planning Education Programme project in the Kakamega rainforest • Safe Motherhood Improving health of young mothers (P. 9) • Shujaa HIV & AIDS awareness project for most at risk populations • Training Centres Regional course and training activities • • • Working Together for Addressing the needs of vulnerable popula- Decent Work in East Africa tions in the informal sector (P. 8, 9, 10) • • • Young Adolescents Project SRHR education for 10–14 year olds (P.11) • Youth-to-Youth Initiative Peer-led youth-to-youth education and awareness activities (P. 6, 7) • • • • Youth Truck In-country mobile SRHR education (P. 10) • • •
  • 5. Thank You 25 Thank You! Two trust foundations support our work: the Alfred Biolek Stiftung – Hilfe fuer Afrika, and the BISS Stiftung founded by Dr. Bernhard and Ingeborg Scharf. DSW gratefully acknowledges the general support it We wish to express our sincerest gratitude to the two trust foundations, our founding patrons Marlene v. Reichenbach and Christian Schrom, as well as to receives from individuals and foundations – including major our other numerous benefactors, especially Karl Fieger, Hans-Joachim and grants from the Hewlett and Packard – which undergrids Christa Tegtmeier for their long-standing confidence in our work. all the Foundation’s work. A special ‘thank you’ goes to the following companies that have supported us in 2011 with donations of 100,000 Euro or more: The organisation BONITA GmbH & Co. KG The German company, Rossmann, is a key Due to the generous support of Bayer has been a generous supporter to DSW supporter of the Foundation and has been HealthCare Pharmaceuticals, young people in for twelve years. Their incredible support since DSW was founded more than twenty Uganda aged between 10 to 14 years know enabled us to strengthen our training years ago. We thank you for your long-term how to protect themselves against AIDS and centres in Ethiopia and Uganda. commitment and confidence in our work. unwanted pregnancies. Our sincerest thanks also goes to all of the companies, foundations, organisations, associations, and public authorities who generously supported our work in 2011. Companies that Made a Contribution of Grand Hotel Mussmann GmbH Foundations, Organisations, Associations, 25,000 Euro or More: Gruenhagen GmbH and Public Authorities: Gruenhagen Vermoegens-Beteiligungs GmbH & Co. KG Achenbach Art Consulting Buergerstiftung Rohrmeisterei Guennewig GmbH & Co. KG WERTGARANTIE, Techn. Versicherung AG C. H. Beck Stiftung gut.org gemeinnuetzige Aktiengesellschaft Commerzbank AG FFM Stiftung GWP Gesellschaft mbH für Weiterbildung und 5,000 Euro or More: Else Kroener-Fresenius-Stiftung Personalmanagement European Commission Bankhaus Sal. Oppenheim JR. Cie KGAA Hannover Finanz GmbH Eva Mayr-Stihl-Stiftung B. Metzler seel. Sohn & Co. KgaA Hempelmann KG Foerderkreis Rotary Club Bad Salzuflen Boehringer Ingelheim GmbH Hildegard Braukmann Kosmetik GmbH & Co. KG Fritz Behrens-Stiftung Daimler AG Hirschmann GmbH Hamasil Stiftung, Switzerland Evonik Degussa GmbH instore solutions services GmbH ISO-Elektra Heinrich Piepho Stiftung FEIG ELECTRONIC GmbH Karosserie- und Fahrzeugbau Josef und Therese Arens Stiftung L’Oréal Deutschland GmbH Schlumbohm + Rohde GmbH Katholische Frauengemeinschaften Deutschlands Nienstedt GmbH Kroegers Buch- und Verlagsdruckerei GmbH LebensChancen International e. V. RDG Facility Management KSB Intax MUT-Stiftung Rossini Gastronomie GmbH Melitta Kaffee GmbH New Venture Fund, USA ROVA Invest GmbH M.S.T. Warensicherungen AG, Switzerland Niedersaechsische Bingostiftung fuer Umwelt und Schwarzkopf & Henkel GmbH Multivac Marking & Inspection GmbH & Co. KG Entwicklungszusammenarbeit Unilever Deutschland GmbH Nilfisk-Advance AG Niedersaechsische Staatskanzlei Papitex Zimmermann GmbH Nike Foundation, USA 1,000 Euro or More: Park Inn Hotel (Hannover) Project “Direkt Uganda” Paul Schindler AG Adolf Wuerth GmbH & Co. KG Renate-Dommasch-Stiftung Reckhaus GmbH & Co. KG Appl Druck GmbH & Co. KG Rotary Deutschland Gemeindienst e. V. Reckitt-Benckiser Deutschland GmbH Bertelsmann AG Schleicher-Stiftung Robert Bosch GmbH Bremer Reklame & Design GmbH City of Hannover Rolf Dreyer Yachtschule & Lehrbuchautor BWH GmbH – Die Publishing Company Stiftung Evolutionsfonds Apfelbaum Rufin Cosmetic GmbH CONTAX HANNOVER Stiftung van Meeteren SBS Lichtwerbung GmbH Dr. Ing. h. c. F. Porsche AG T. und H. Klueber-Stiftung, Switzerland Skoda Auto Deutschland GmbH Elektroanlagen Podemski GmbH The Bill and Melinda Gates Foundation, USA TUI AG Ferdinand Dameris GmbH & Co. KG The David and Lucile Packard Foundation, USA vph GmbH & Co. KG Feymedia Verlagsgesellschaft mbH The William and Flora Hewlett Foundation, USA Weingut Werner Doennhoff Georg Parlasca Keksfabrik GmbH The World Bank Wiebold Confiserie GmbH & Co. KG Gerschau. Kroth. Werbeagentur GmbH United Nations Population Fund (UNFPA) Wilkinson Sword GmbH grafik.design, Simone Schmidt Verein der Freunde Zonta e. V. wolff interactive GmbH Graeflicher Park GmbH & Co. KG Werner und Karin Schneider-Stiftung YTRON Process Technology GmbH & Co. KG World Health Organisation