Financial Report 2005
WORLD CARFREE NETWORK |
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FINANCIAL STATEMENT
2005 |
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EXPENDITURES |
CZK |
USD |
GBP |
EUR |
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staff and contractor wages |
1,193,784 |
48,548 |
28,195 |
41,151 |
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EVS volunteer expenses |
146,966 |
5,977 |
3,471 |
5,066 |
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magazine printing |
146,346 |
5,951 |
3,456 |
5,045 |
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Resource Centre stock |
353,326 |
14,369 |
8,345 |
12,179 |
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services |
87,971 |
3,578 |
2,078 |
3,032 |
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office rent |
259,411 |
10,549 |
6,127 |
8,942 |
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communications |
82,028 |
3,336 |
1,937 |
2,828 |
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equipment |
49,913 |
2,030 |
1,179 |
1,721 |
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postage |
178,435 |
7,256 |
4,214 |
6,151 |
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fees (bank, tax, etc.) |
43,779 |
1,780 |
1,034 |
1,509 |
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travel/accommodation costs |
335,755 |
13,654 |
7,930 |
11,574 |
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other printing/photocopying |
14,194 |
577 |
335 |
489 |
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office supplies |
48,769 |
1,983 |
1,152 |
1,681 |
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TOTAL EXPENDITURES |
2,940,677 |
119,588 |
69,454 |
101,368 |
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INCOME |
CZK |
USD |
GBP |
EUR |
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grants |
1,617,879 |
65,794 |
38,212 |
55,770 |
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Resource Centre |
211,505 |
8,601 |
4,995 |
7,291 |
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Subscription |
318,681 |
12,960 |
7,527 |
10,985 |
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donations |
678,056 |
27,574 |
16,015 |
23,373 |
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registration costs |
7,136 |
290 |
169 |
246 |
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interest |
23,207 |
944 |
548 |
800 |
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TOTAL INCOME |
2,856,464 |
116,164 |
67,465 |
98,465 |
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currency rates 31.12.2005 |
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24.59 |
1 USD |
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42.34 |
1 GBP |
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29.01 |
1 EUR |
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