Annual Report - Sens

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