The Society - Acción Francisco e.V.

Finances
The ‘Christmas presents’ from our
members and sponsors was a big
contribution to ensuring that the year
2000 was a financial successes.
Membership subscriptions covered
17% of the disbursements.
With almost 16,300 DM spent on food
for the animals, we have an increase
of 81% over last year. 11% less was
spent on veterinary treatment.
In comparison with 1998 it proved
possible to reduce postal and
telecommunication costs by 55%.
Administration costs made up 6.6% of
total disbursements.
Acción Francisco e.V.
ASSESSMENT
In 2001 Acción Francisco will be in the
position to carry out the castration
operation planned for February/March
without the need as in past years to
finance this with an overdraft.
We also have in mind to renew some
of the equipment on Formentera.
Especially the transport container,
which no longer meets safety
requirements.
The management wishes to thank all
members and sponsors for the trust
placed in us. With the publishing of our
accounts of income and the purposes
of expenditure we hope to retain this
confidence.
Income DEM EUR
1. Membership subscriptions 8.449 4.320
2. Donations 17.557 8.977
3. Private collections 6.658 3.404
4. Sales 7.833 4.005
5. Contributions from associated partners 9.000 4.602
6. Sundry income 274 140
Expenses
49.771 25.448
Administration costs
1. General requirements 393 201
of which Office fittings 130 66
of which Stationery 263 134
2. Publicity and relating with members and supporters 2.455 1.255
of which Telecommunications and Postage 1.500 767
of which Publicity material 955 488
2.848 1.456
Project costs (Acción Francisco)
1. Veterinary instruments and medicaments 0 0
2. Equipment for catching and containing the animals 3.031 1.550
3. Transport costs 3.795 1.940
4. Veterinary treatment 12.077 6.175
5. Animal food 16.277 8.322
6. Telecommunications and Postage (Germany/Spain) 2.313 1.183
7. Insurances 372 190
37.865 19.360
Other expenses
1. Finding homes for animals 0 0
2. Material for sales and collections 2.101 1.074
3. Sundries 551 282
2.652 1.356
43.365 22.172
Income ./. Expenses 6.406 3.275
Annual Report 2000 4