Financial statements - International Planned Parenthood Federation

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24 IPPF Financial statements 2012 Balance sheets Consolidated balance sheet as at 31 December 2012 Notes Unrestricted $’000 Restricted $’000 Endowment $’000 2012 Total $’000 2011 Total $’000 Fixed assets Tangible assets 10 20,320 – – 20,320 21,123 Investments 11 25,793 13,956 1,115 40,864 25,169 Long term loans 12 139 550 – 689 839 Total fixed assets 46,252 14,506 1,115 61,873 47,131 Current assets Stock of goods 1,094 – – 1,094 1,350 Receivable from donors 13 1,266 2,355 – 3,621 3,765 Receivable from associations 461 307 – 768 1,202 Receivable from others 1,463 147 – 1,610 1,312 Prepayments 477 37 – 514 566 Funds held on short term deposit 38,443 – – 38,443 40,620 Cash at bank 23,031 30,106 – 53,137 38,396 Total current assets 66,235 32,952 – 99,187 87,211 Creditors: amounts falling due within one year Accounts payable 1,547 3,135 – 4,682 2,275 Payable to associations 1,825 4,273 – 6,098 6,168 Accruals and other creditors 2,157 189 – 2,346 2,513 Deferred income 14 1,011 1,711 – 2,722 1,650 Total current liabilities 6,540 9,308 – 15,848 12,606 Net current assets 59,695 23,644 – 83,339 74,605 Provisions for liabilities and charges 15 413 – – 413 215 Pension liability 20 11,103 – – 11,103 10,573 Total net assets including pension liability 94,431 38,150 1,115 133,696 110,948 Represented by: Unrestricted: General 22,903 – – 22,903 24,131 Designated 82,631 – – 82,631 74,862 Restricted – 38,150 – 38,150 21,518 Endowment – – 1,115 1,115 1,010 Total funds and reserves excluding pension liability 16 105,534 38,150 1,115 144,799 121,521 Pension liability 20 (11,103) – – (11,103) (10,573) Total funds and reserves including pension liability 16 94,431 38,150 1,115 133,696 110,948 Approved on behalf of the Governing Council on 10 May 2013. The notes on pages 28 to 59 form part of these accounts. Dr Naomi Seboni President Mrs Sujatha Natarajan Treasurer
IPPF Financial statements 2012 25 Balance sheet (charity) as at 31 December 2012 Notes 2012 Total $’000 2011 Total $’000 Fixed assets Tangible assets 20,320 21,123 Investments 11 41,214 25,520 Long term loans 690 839 Total fixed assets 62,224 47,482 Current assets Stock of goods 1,247 1,016 Receivable from donors 13 3,621 3,765 Receivable from associations 769 1,202 Receivable from others 1,479 1,222 Prepayments 494 522 Funds held on short term loan 38,443 40,620 Cash at bank 52,546 37,539 Total current assets 98,599 85,886 Creditors: amounts falling due within one year Accounts payable 4,400 1,512 Payable to associations 6,098 6,168 Accruals and other creditors 2,314 2,494 Deferred income 14 2,722 1,650 Total current liabilities 15,534 11,824 Net current assets 83,065 74,062 Provisions for liabilities and charges 15 413 215 Pension liability 20 11,103 10,573 Total net assets including pension liability 133,773 110,756 Represented by: Unrestricted: General 22,978 23,939 Designated 82,633 74,862 Restricted 38,150 21,518 Endowment 1,115 1,010 Total funds and reserves excluding pension liability 144,876 121,329 Pension liability (11,103) (10,573) Total funds and reserves including pension liability 133,773 110,756 Approved on behalf of the Governing Council on 10 May 2013. The notes on pages 28 to 59 form part of these accounts. Dr Naomi Seboni President Mrs Sujatha Natarajan Treasurer
Page 1 and 2: i Financial statements 2012
Page 3 and 4: Contents IPPF Financial statements
Page 5 and 6: IPPF Financial statements 2012 3 Ex
Page 7 and 8: IPPF Financial statements 2012 5 IP
Page 9 and 10: IPPF Financial statements 2012 7 St
Page 11 and 12: IPPF Financial statements 2012 9 Ob
Page 13 and 14: IPPF Financial statements 2012 11 A
Page 15 and 16: IPPF Financial statements 2012 13 I
Page 17 and 18: IPPF Financial statements 2012 15 A
Page 19 and 20: IPPF Financial statements 2012 17 F
Page 21 and 22: IPPF Financial statements 2012 19 a
Page 23 and 24: IPPF Financial statements 2012 21 f
Page 25: Statement of financial activities C
Page 29 and 30: IPPF Financial statements 2012 27 N
Page 31 and 32: IPPF Financial statements 2012 29 I
Page 33 and 34: IPPF Financial statements 2012 31 2
Page 35 and 36: Unrestricted $’000 Restricted $
Page 37 and 38: IPPF Financial statements 2012 35 G
Page 39 and 40: Rank Country Name of Member Associa
Page 41 and 42: Rank Country Name of Member Associa
Page 43 and 44: IPPF Financial statements 2012 41 R
Page 45 and 46: IPPF Financial statements 2012 43 C
Page 53 and 54: Multilateral and other sources Bala
Page 55 and 56: United Nations Fund for Population
Page 57 and 58: IPPF Financial statements 2012 55 O
Page 59 and 60: IPPF Financial statements 2012 57 T
Page 61 and 62: 21 Related parties IPPF Financial s
Page 63 and 64: IPPF/Chloe Hall/Ethiopia

Financial statements - International Planned Parenthood Federation

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