Plan Worldwide Annual Review and Combined Financial ...

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Financial overview Income and expenditure Income by source Income by country ¤m 700 600 500 400 300 200 100 0 2008 INCOME ¤m 700 600 500 400 300 200 100 0 2009 2010 2011 2012 EXPENDITURE 2008 2009 2010 2011 2012 SPONSORSHIP GRANTS OTHER INCOME In the year to 30 June 2012 Plan raised income of €634 million – an increase of €42 million from the previous year. This represents a 7 per cent increase on the previous year, or 5 per cent excluding the impact of exchange rate movements. All sources of income grew compared to 2011, including strong growth from our offices in Australia, Canada, Germany and Sweden, while US income decreased, reflecting the timing of income from the Global Fund in 2011. The Plan Worldwide surplus during the year, of €11 million, consists mainly of favourable currency movements, reversing the losses suffered in 2011. 2011 2012 €000 €000 Germany 105,705 113,026 Canada 84,503 111,388 United Kingdom 64,626 64,665 Norway 45,860 50,934 Netherlands 44,945 47,889 USA 63,199 44,574 Australia 30,456 38,238 Sweden 26,478 33,682 Japan 30,055 29,389 Finland 15,510 13,737 Spain 14,126 13,125 France 13,252 12,906 Belgium 12,441 12,324 Ireland 8,091 8,421 Korea 5,822 7,720 Colombia 4,550 7,387 Denmark 5,241 6,301 Hong Kong 2,301 3,134 India 2,829 2,695 Switzerland 3,205 2,652 32
Programme expenditure by location Expenditure by activity 2011 2012 €000 €000 Early childhood care and development 70,868 96,814 Sexual and reproductive health 11,904 14,616 Education 80,819 79,114 FINANCIAL OVERVIEW Africa Water and sanitation 44,274 47,071 € Economic security 39,554 38,841 Asia Child protection 16,221 28,217 Central and South America Other Child participation 56,541 70,981 Disaster risk management 45,788 59,646 Sponsorship communications 51,696 52,245 ¤m 0 50 100 150 200 250 2012 2011 Total expenditure was €623 million, €62 million (11 per cent) more than the previous year. Excluding the impact of exchange rate movements, underlying expenditure grew by €90 million. Most of the growth was in programme expenditure, spread across most programme areas. The biggest increases in expenditure were due to the malaria prevention programmes in Africa, provision of food aid, and response to the food crises and drought in the Sahel and Horn of Africa. Programme expenditure 417,665 487,545 Fundraising costs 73,707 90,927 Other operating costs 49,583 52,607 540,995 631,079 Trading expenditure 3,491 2,934 Net losses / gains on foreign exchange 16,773 (10,867) Total expenditure 561,219 623,146 Do you want more information? You can get more financial information from our Combined Financial Statements. A copy is in the pocket at the back of this review or available on our website plan-international.org/annualreview 33
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