|
in EUR |
| A. |
Capital opening balance |
|
|
1 595 150 |
| B. |
Income |
|
|
|
|
1. Income of own activities |
|
37 879 |
|
|
2. Fund received from business entities |
|
11 963 |
|
|
3. Fund received from international organizations |
|
454 271 |
|
|
4. Income from 1% income tax |
|
830 |
|
|
5. Donations from individuals |
|
1 279 |
|
|
6. Bank income |
|
73 306 |
|
|
Total income |
|
|
579 527 |
| C. |
Expenses |
|
|
|
|
6. Personnel |
|
35 854 |
|
|
7. Programme costs |
|
190 392 |
|
|
PROGRAMS |
|
|
|
|
Alternatives to nuclear energy |
5 477 |
|
|
|
Tree of the Year and tree planting |
8 360 |
|
|
|
LIFE Tree Check |
8 369 |
|
|
|
Fundraising |
10 051 |
|
|
|
Civil Partner Program |
9 627 |
|
|
|
Civil Map Program |
27 862 |
|
|
|
Community-Organizing-Leadership Program |
97 277 |
|
|
|
Civilisation |
23 369 |
|
|
|
8. Grants |
|
208 317 |
|
|
Grants given |
80 003 |
|
|
|
Forwarded support |
128 314 |
|
|
|
9. Fixed assets and depreciation |
|
9 036 |
|
|
10. Bank costs |
|
7 094 |
|
|
11. Other expenses |
|
516 |
|
|
Total Expenses |
|
|
451 209 |
| D. |
Result |
|
|
128 317 |
|
|
|
|
|
| E. |
Capital closing balance |
|
|
1 723 467 |
|
Start up fund |
|
|
615 |
|
Own capital |
|
|
1 722 852 |