Annual Report - Sens
Annual Report - Sens
Annual Report - Sens
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Operating account<br />
SENS operating account<br />
38 SENS <strong>Annual</strong> <strong>Report</strong> 2011<br />
31 / 12 / 2011 31 / 12 / 2010<br />
Revenue in CHF in CHF<br />
Contributions to administrative costs of SWICO 22,658 22,251<br />
Contributions to administrative costs of SLRS 250,000 261,800<br />
Contributions to administrative costs of Inobat 14,376 15,624<br />
Contributions to administrative costs of SENS International 35,000 35,000<br />
Contribution to administrative costs for toys and games 25,000 25,000<br />
Contributions to administrative costs for SENS appliances 2,029,988 1,938,035<br />
Total contributions to administrative costs 2,377,022 2,297,709<br />
Various sources of revenue<br />
Miscellaneous revenue 585 0<br />
Yield on capital 0 0<br />
Total of various sources of revenue 585 0<br />
Total revenue 2,377,607 2,297,709<br />
Expenditure<br />
SENS online system 145,706 83,606<br />
Studies 50,155 55,699<br />
<strong>Annual</strong> report / technical report 117,112 150,851<br />
Publicity / Internet 54,626 43,299<br />
Translations 33,964 52,565<br />
Procurement work in Switzerland 23,498 96,816<br />
Total administrative expenditure for the recycling system 425,059 482,836<br />
SENS administrative expenditure<br />
Board of Trustees, President’s office 120,539 126,790<br />
Expenditure for Head Office personnel 1,365,876 1,098,086<br />
SENS agencies 13,351 23,011<br />
Office expenditure 291,264 322,794<br />
Depreciation 49,413 63,099<br />
Auditing 9,960 9,360<br />
International procurement work 8,385 2,849<br />
WEEE Forum 91,851 168,884<br />
Other expenditure 1,909 0<br />
Total SENS administrative expenditure 1,952,547 1,814,873<br />
Total expenditure 2,377,607 2,297,709<br />
Balance of the operating account 0 0