Help Without Frontiers

Help Without Frontiers

Report | 2012

Income 2012
We had an income of 754.020 Euro (+13,2%). This includes all donations and public contributions for our projects, the received interest, but also all income for administration and awareness raising activities. Differently to the previous years, all Help without Frontiers family members accomplish their financial transactions directly with the Thailand Foundation, as consequence this amounts do not compare anymore as income in our balance sheet.
In the section Public contributions for projects, apart from what we receive from Land Südtirol and the Region Trentino Südtirol, are also the contributions from private organizations, which supported us in 2012.
Chart of all income and contributions 2012
Description 2010 2011 2012 % Ver.11/12
Donations for projects 507.137 446.642 463.440 +3,8
Bank interests 2.659 2.019 5.622 +278,5
Public contributions for projects 224.346 134.190 226.293 +68,6
Public contributions for awareness raising/
information campaigns
2.000 15.019 n.r. n.r.
Total income for administration, travel and marketing * 84.801 68.148 58.665 -13,9
Total 820.943 666.019 754.020 +13,2
n.r. = not requested
* Membership fees, Sponsoring, Sales, Tax revenues in Italy year 2010 (=39.553€)
Liquid assets on December 31st, 2012
Cash
donations
Cash
administration
Bank
administration
Bank
donations*
Capital Bank savings Total
286,91 571,40 69.136,37 243.302,90 259.252,75 572.550,33
On the 31/12/12 the open credits from allocated, but not fully paid public contributions,
were as follows: Projects 88.025,37 Euro.
Outstanding microcredits for staff and teachers 2.423,48 Euro.