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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<strong>Combined</strong> income statement<br />
for the year ended 30 June<br />
Notes 2012 2011<br />
€000 €000<br />
Income<br />
Child sponsorship income 2a 362,996 353,368<br />
Grants 2a 153,219 139,657<br />
Gifts in kind 2a 27,088 14,615<br />
Other contributions 2a 84,553 77,366<br />
Investment income 2a 2,975 2,807<br />
Trading income 2a 2,997 3,605<br />
Total income 2a,b 633,828 591,418<br />
Expenditure<br />
Programme expenditure 3a 487,545 417,665<br />
Fundraising costs 3a 90,927 73,707<br />
Other operating costs 3a 52,607 49,583<br />
Trading expenditure 3a 2,934 3,491<br />
Total expenditure before foreign exchange 634,013 544,446<br />
Net (gains)/losses on foreign exchange 3a (10,867) 16,773<br />
Total expenditure 3a,b,c 623,146 561,219<br />
Excess of income over expenditure 10,682 30,199<br />
<strong>Combined</strong> statement of profit or loss <strong>and</strong> other comprehensive<br />
income <strong>and</strong> expenditure<br />
for the year ended 30 June<br />
Notes 2012 2011<br />
€000 €000<br />
Excess of income over expenditure 10,682 30,199<br />
Other comprehensive income <strong>and</strong> expenditure<br />
Unrealised (losses) / gains on investments available for sale (244) 522<br />
Exchange rate movements 11,313 (6,105)<br />
Total comprehensive income <strong>and</strong> expenditure 6 21,751 24,616<br />
There is no corporation taxation arising on the items set out above as explained in note 1p. to these financial statements.<br />
The notes on pages 15 to 39 form part of these financial statements.<br />
<strong>Plan</strong> International <strong>Worldwide</strong> <strong>Combined</strong> <strong>Financial</strong> Statements for the year ended 30 June 2012<br />
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