73nEjNx1q
73nEjNx1q
73nEjNx1q
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
ILGA IN 2013<br />
Financial<br />
information<br />
This summary is based on ILGA<br />
audited accounts for 2012 and<br />
2013. The total expenditure in<br />
2013 was 968,895 EUR compared<br />
to 651,189 EUR in 2012 whilst<br />
the total income for 2013 was<br />
976,164 EUR which increased<br />
from 660,384 EUR in 2012. ILGA<br />
ended the year with a positive<br />
result of 7,269 EUR.<br />
BALANCE SHEET<br />
for years ending December 31, 2012 & 2013<br />
2012 2013<br />
Tangible Assets 935 425<br />
Financial Assets 7,174 7,223<br />
Current Assets<br />
Trade debtors 9,291 9,556<br />
Other amounts<br />
receivable<br />
474,797 120,147<br />
Cash at bank 369,469 275.048<br />
Deferred charges &<br />
accrued income<br />
10 7<br />
Total Assets 861,675 412,409<br />
Liabilities<br />
Current liabilities 777,164 744,048<br />
Provisions<br />
Reserves 108,432 117,627<br />
Total Liabilities 885,597 861,675<br />
STATEMENT OF REVENUES AND EXPENSES<br />
for years ending December 31, 2012 & 2013<br />
2012 2013<br />
Income<br />
Core income 523,424 586,290<br />
Project income 136,960 389,874<br />
Total Income 660,384 976,164<br />
Expenses<br />
Operational capacity 517,177 714,845<br />
Direct project costs 134,012 254,050<br />
Total Expenses 651,189 968,895<br />
Surplus of the year 9,196 7,269<br />
ILGA ANNUAL REPORT 2013
Change language