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Liabilities 2012 2011<br />
Project Expenditures Appendix * CHF CHF<br />
Projects / Sponsorships Tibet 1,4 2’283’632 2’018’972<br />
Projects / Sponsorships Nepal 1,4 198’142 239’860<br />
Projects / Sponsorships India 1,4 66’190 18’922<br />
Projects / Sponsorships Africa 1,4 46’684 76’970<br />
Other Projects 1,4 0 45’546<br />
Travel Cost / Expenditures Project Mgmt 14’513 21’831<br />
Total Project Expenditures 2’609’161 2’422’101<br />
Shop / Events<br />
Expenditures Shop/Markets/Cards 6’466 12’175<br />
Expense Events 87’487 4’201<br />
Total Shop / Events 93’953 16’376<br />
Administration<br />
Rent 56’009 53’295<br />
Wages incl. Social Security Contributions 2,5 373’515 333’480<br />
Communication 2,5 56’674 32’071<br />
Administration 88’903 135’767<br />
Total Administration 575’101 554’613<br />
Other Expenditures<br />
Loss from securities sold 0 44’156<br />
Loss from currency exchange 1’853 62’601<br />
Other Expenditures 2’844 8’073<br />
Total Other Expenditures 4’697 114’830<br />
Annual Profit before Fund results 326’979 –739’213<br />
Committed Funds<br />
Allocations of committed Funds (incl. Transfers) –1’932’780 –1’451’336<br />
Use of Committed Funds 2’594’649 2’445’270<br />
Free Funds<br />
Allocations of committed Funds (incl. Transfers) –960’045 –510’585<br />
Use of Committed Funds 0 0<br />
Fund Results –298’176 483’348<br />
Annual Profit before change in Organisation Capital 28’803 –255’865<br />
Change of acquired free capital 27’228 –122’962<br />
Change of free Funds –960’045 –510’585<br />
Allocations to Committed Funds 961’620 377’682<br />
Annual Profit after Fund Results 0 0<br />
Total Expenditures 3’609’891 2’368’707<br />
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