Plan Worldwide Annual Review and Combined Financial ...
Plan Worldwide Annual Review and Combined Financial ...
Plan Worldwide Annual Review and Combined Financial ...
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Programme expenditure by location<br />
Expenditure by activity<br />
2011 2012<br />
€000 €000<br />
Early childhood care <strong>and</strong> development 70,868 96,814<br />
Sexual <strong>and</strong> reproductive health 11,904 14,616<br />
Education 80,819 79,114<br />
FINANCIAL OVERVIEW<br />
Africa<br />
Water <strong>and</strong> sanitation 44,274 47,071<br />
€<br />
Economic security 39,554 38,841<br />
Asia<br />
Child protection 16,221 28,217<br />
Central <strong>and</strong><br />
South America<br />
Other<br />
Child participation 56,541 70,981<br />
Disaster risk management 45,788 59,646<br />
Sponsorship communications 51,696 52,245<br />
¤m 0 50 100 150 200 250<br />
2012 2011<br />
Total expenditure was €623 million, €62 million (11 per cent) more than<br />
the previous year. Excluding the impact of exchange rate movements,<br />
underlying expenditure grew by €90 million. Most of the growth was in<br />
programme expenditure, spread across most programme areas. The biggest<br />
increases in expenditure were due to the malaria prevention programmes in<br />
Africa, provision of food aid, <strong>and</strong> response to the food crises <strong>and</strong> drought<br />
in the Sahel <strong>and</strong> Horn of Africa.<br />
Programme expenditure 417,665 487,545<br />
Fundraising costs 73,707 90,927<br />
Other operating costs 49,583 52,607<br />
540,995 631,079<br />
Trading expenditure 3,491 2,934<br />
Net losses / gains on foreign exchange 16,773 (10,867)<br />
Total expenditure 561,219 623,146<br />
Do you want more information?<br />
You can get more financial information from our <strong>Combined</strong> <strong>Financial</strong> Statements.<br />
A copy is in the pocket at the back of this review or available on our website plan-international.org/annualreview<br />
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