Financial Report 2003
WORLD CARFREE NETWORK |
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FINANCIAL STATEMENT
2003 |
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EXPENDITURES |
CZK |
USD |
GBP |
EUR |
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staff and contractor wages |
446,900 |
15,692 |
9,807 |
13,849 |
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conference organising |
187,620 |
6,588 |
4,117 |
5,814 |
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EVS volunteer expenses |
111,184 |
3,904 |
2,440 |
3,445 |
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magazine printing |
156,000 |
5,478 |
3,423 |
4,834 |
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Resource Centre stock |
116,526 |
4,092 |
2,557 |
3,611 |
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services |
64,337 |
2,259 |
1,412 |
1,994 |
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office rent |
67,965 |
2,386 |
1,491 |
2,106 |
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communications |
32,873 |
1,154 |
721 |
1,019 |
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equipment |
56,371 |
1,979 |
1,237 |
1,747 |
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postage |
137,564 |
4,830 |
3,019 |
4,263 |
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fees (bank, tax, etc.) |
90,029 |
3,161 |
1,976 |
2,790 |
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other printing/photocopying |
20,000 |
702 |
439 |
620 |
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office supplies |
11,819 |
415 |
259 |
366 |
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TOTAL EXPENDITURES |
1,499,187 |
52,640 |
32,899 |
46,458 |
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INCOME |
CZK |
USD |
GBP |
EUR |
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grants |
625,275 |
21,955 |
13,721 |
19,376 |
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Resource Centre |
364,788 |
12,809 |
8,005 |
11,304 |
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memberships |
268,310 |
9,421 |
5,888 |
8,315 |
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donations |
581,839 |
20,430 |
12,768 |
18,030 |
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interest |
859 |
30 |
19 |
27 |
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TOTAL INCOME |
1,841,071 |
64,644 |
40,401 |
57,052 |
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1 USD = 28.48 CZK |
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1 GBP = 45.57 CZK |
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1 EUR = 32.27 CZK |
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currency rates 21.7.2003 |
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