[Home]

Financial Report 2006

WORLD CARFREE NETWORK EUROPE, o.s.
FINANCIAL STATEMENT 2006
EXPENDITURES CZK   USD   GBP   EUR
Personnel cost:
Staff and contractor wages 1,086,421 52,042 26,534 39,513
Rent and equipement :
rental and associated costs 131,744 6,311 3,218 4,792
equipment 28,231 1,352 690 1,027
Overheads:
Phone costs 35,250 1,689 861 1,282
Internet service and website hosting 37,763 1,809 922 1,373
postage (non-magazine) 39,385 1,887 962 1,432  
Publications, informations and disseminations:
Magazine printing 116,844 5,597 2,854 4,250
Magazine postage 97,777 4,684 2,388 3,556
Printing of self-published books 163,800 7,846 4,001 5,957
Resource center material (books, stickers, t-shirts) 76,303 3,655 1,864 2,775
Other printed materials (flyers, banners etc.) 24,242 1,161 592 882
Translations of self-published books 47,312 2,266 1,156 1,721
Travel cost and others:
travel and subsistance costs 34,060 1,632 832 1,239
other cost (bank fee and other fee) 24,566 1,177 600 893
Core projects in the 2006:
EVS voluteer expenses 377,243 18,071 9,214 13,720
Tabor meeting (AGM) 340,305 16,301 8,311 12,377
Bogota TRUE activity cost and travel 620,554 29,726 15,156 22,570
Ecotopia Biketoure 2006 911,805   43,677   22,270   33,163
TOTAL EXPENDITURES 4,193,605   200,882   102,423   152,522
INCOME CZK   USD   GBP   EUR
Grants and donations: 3,729,444 178,647 91,086 135,641
EU grants 3,120,190 149,463 76,206 113,482
EVS volunteer grants 416,132 19,934 10,163 15,135
International institutions 43,122 2,066 1,053 1,568
Donations 150,000 7,185 3,664 5,456
Own sources of financing : 414,690 19,864 10,128 15,082
Magazine distribution and subscription 232,330 11,129 5,674 8,450
resource centre income 148,766 7,126 3,633 5,411  
registrationīs income 29,881 1,431 730 1,087
interest 3,713 178 91 135
TOTAL INCOME 4,144,134   198,512   101,215   150,723
PROFIT / LOSS  + / - -49,471 -2,370 -1,208 -1,799
exchange rate on December 31th of 2006
20.876 1 USD
40.944 1 GBP
27.495 1 EUR
CARBUSTERS 2006 CZK   EUR   CB profit/loss  + / - -40,736.14 CZK -1,481.58
magazine printing 116,844.00 4,249.65
magazine postage 97,777.00 3,556.17
Robīs salary in 2006 58,445.14 2,125.66
total costs 273,066.14 9,931.48
magazine distribution and subscription 232,330.00 8,449.90
total incomes 232,330.00 8,449.90
RESOURCE CENTER 2006 CZK   EUR   RC profit/loss  + / - 72,460.00 CZK 2,635.39
books inventory cost 36,759.00 1,336.93 Books profit 22,174.00 806.47
stickers printing 12,554.00 456.59 Stickers profit 50,627.00 1,841.32
t-shirts making and printing 24,361.00 886.02 T-shirts loss -4,508.00 -163.96
DVD inventory cost 2,632.00 95.73 Video and postcard profit 4,167.00 151.55
total costs: 76,306.00 2,775.27
book sale 58,933.00 2,143.41
stickers sale 63,181.00 2,297.91
t-shirts sale 19,853.00 722.06
others (dvd and postcards) 6,799.00 247.28
total incomes: 148,766.00   5,410.66          
27.495 Exchange rate 31.12.2006
PROFIT OF SELF-ACTIVITY IN TOTAL: 31,723.86 CZK 1,153.80 EUR OWN INCOME IN PERCENTAGE:
Magazine 56.00%
Resource center 36.00%
Registration 7.20%
Interest 0.80%

 
Home  |   About Us  |   Join Us  |   Support us  |   Contacts  |   Our Projects  |   Resource Centre  |   E-Bulletin  |   Discussion Lists  |   Conferences and Seminars  |   World Carfree Day  |   Calendar  |   Green Pages  |   Press  |   Links

 This page was last updated 11 May 2007