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GWP Annual Financial Report 2013

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GWP Annual Financial Report 2013

  1. 1. ANNUAL FINANCIAL REPORT 2013 AUDITORS REPORT 2013
  2. 2. 2013 – all time high 13.5 MILLION EURO
  3. 3. Netherlands, €1.1m additional contribution for 2013 DFID, £9m during 26 months Austria, additional €1.4m for WACDEP Africa Programme Denmark, €0.4m Global Dialogue Project Denmark, €8m during 5 years Denmark, €0.9m for Global Dialogue Project France, secondment to the GWPO Secretariat EC, contract for Mekrou €2m during 4 years
  4. 4. Financing Partners – Global  11.4 m 434 30 935 496 0 400 2,600 2,297 379 3,648 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 Austria China Denmark European Commission France - secondments Germany Netherlands Sweden Switzerland UK 2013
  5. 5. GWPO is grateful for the contributions made by all its Partners and other stakeholders Locally Raised Income 2013 2.1 m GWP CENTRAL AMERICA FAO UNDP/CAPNET GWP CENTRAL AND EASTERN ICPDR EUROPE UNECE Coca Cola SIWI GWP CENTRAL AFRICA AES Sonel Congo Basin Forest Fund GWP CHINA Fujian Province Shaanxi Province Hunan Province Hebei Province MWR YR IWHR GWP EASTERN AFRICA IUCN UNEP GWP MEDITERRANEAN BMU German Ministry of Environment Coca Cola Hellas GIZ – Project Drin Hellenic Ministry of Environment Hellenic Ministry for Foreign Affairs MIO-ECSDE Niras Sida LDK SWIM-SM UNEP-GEF UNECE -Drin UNESCO Paris - Diktas UNDP IWLEARN UNOPS Project Drin GEF GWP SOUTH ASIA APAN CapNet ICIMOD Janashakthi Programmes NDB UNESCO WADPA GWP SOUTHERN AFRICA CPWF – Limpopo Danida GIZ GWP WEST AFRICA ECA IUCN/PACO WWF
  6. 6. IN KIND CONTRIBUTIONS  4.5m Rent Technical advice & support Translations Workshops Training Host fees Publications Time contributions Equipment Media space Office running costs Transportation Internships IT Software Research
  7. 7. 17% 3% 6% 7% 47% 5% 15% Global Secretariat Governing bodies Global TEC & Knowledge Network Operations Programme activities Regional core Programme activities Designated funds Programme activities Locally raised Expenditure distribution 2013
  8. 8. FUTURE -> -> ->-> -> -> -> -> -> 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 16,000 18,000 20,000 2009 2010 2011 2012 2013 B2014 E2015 E2016 8,545 7,311 5,412 7,488 11,432 17,250 20,000 20,000 1,765 996 2,972 2,337 2,100 3,000 4,000 5,000 GLOBALLY RAISED LOCALLY RAISED
  9. 9. “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 2013… “
  10. 10. AUDITORS´ MANAGEMENT LETTER Good internal control 7 comments related to RWP/CWP
  11. 11. COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS, HOSTS AND MANY OTHERS!! THANK YOU!
  12. 12. Globally Raised Locally Raised In Kind 43 million 12 million 11 million (48 million) (6.4 million)
  13. 13. •Globally Raised Income -- > M€ 11.4 0 2,000 4,000 6,000 8,000 10,000 12,000 14,000 2009 2010 2011 2012 2013 8,545 7,311 5,412 7,488 11,432 1,765 996 2,972 2,337 2,100 GLOBALLY RAISED €40m LOCALLY RAISED €10m “All time high”! 13 Financial Partners € 0.7m designated income Net result for 2013 - € 17k

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