Caritas Switzerland Annual Report of Activities - CARITAS - Schweiz

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Caritas in figures Balance as per 31 December 2011 2011 2010 Assets CHF CHF Liquid assets 11’861’577 13’656’154 Securities 23’593’162 24’515’032 Accounts receivable 4’827’002 3’650’204 Inventories 2’242’968 2’275’551 Other current assets 4’403’150 588’514 Fixed assets 13’116’559 12’841’318 Total assets 60’044’419 57’526’773 Liabilities Short-term liabilities 1’611’037 1’934’910 Long-term liabilities 3’546’071 4’317’387 Value fluctuation funds 274’916 274’916 Funds capital (earmarked funds) 54’118’961 50’496’172 Organisational capital 493’435 503’389 Total liabilities 60’044’419 57’526’773 Consolidated operating account 2011 Operating income and operational performance Donations 27’953’091 30’147’533 Contributions from third parties 33’501’916 35’492’447 Total income from donations and private contributions 61’455’007 65’639’980 Contributions from the public authorities 24’139’325 20’901’835 Other operating income (income from services) 8’849’510 8’723’988 Total operating income 94’443’842 95’265’803 International cooperation 53’268’289 55’346’023 Work in Switzerland 19’661’984 18’992’227 Fair Trade 4’242’241 4’785’020 Clothing Centre 1’791’640 1’600’858 Research and other project contributions 620’880 899’710 Information and communication (education and information work) 1’997’021 2’020’454 Direct administrative project support (evaluation, IT, rents etc.) 1’650’686 1’697’830 Total project expenditure 83’232’742 85’342’120 Collection and fundraising costs 3’758’621 3’820’255 Other administrative costs 3’696’456 4’267’677 Total administrative costs 7’455’077 8’087’932 Total expenditure for operational performance 90’687’819 93’430’052 Operating result (corresponds to EBIT) 3’756’023 1’835’750 Financial income and other result Total financial income (securities, interest; net) 124’595 989’366 Total other result (extraordinary) –257’829 –496’825 Annual result (change in funds) 3’622’789 2’328’291 The detailed financial report is available on the Internet at www.caritas.ch/annual_report 24
Sources of Caritas income Donations Own revenue 25 Public sector contributions and private contributions from third parties Thanks to financing alliances with Swiss Solidarity, the Federal Government as well as other partner organisations at home and abroad, Caritas is able to more than triple the effect of each donated Swiss franc. Use of revenues International cooperation Administrative support 29,6 9,4 58,7 Depreciation 0,4 5,3 Information and communication % % 6,9 35,5 6,6 25,5 21,7 Public sector contributions Private contributions from third parties Inland and Network Fairtrade and Clothing Centre 0,4 Research Cantons and communes Federal go - vernment other Fundraising and administration Projects These figures have been collected in conformity with the rules of Swiss GAAP FER 21 and in accordance with the requirements of the ZEWO Foundation on the determination of administrative expenses of non-profit organisations. 2,1 91,8 % 4,1 4,1 International Caritas- Network SDC 18,4 Swiss Solidarity 24,1 Other organisations 21,4 11,2 % 22,8 Fundraising and public relations Other administrative expenses
Page 1 and 2: Answers 2011 Caritas Switzerland An
Page 3: tion policy and the introduction of
Page 6 and 7: Our work to ensure access to water
Page 8 and 9: How can East Africa be helped effec
Page 10 and 11: Our effort to assist the drought vi
Page 12 and 13: How do people achieve their rights?
Page 14 and 15: Caritas projects worldwide 1 In Ban
Page 16 and 17: Does debt counselling help to tackl
Page 18 and 19: Our involvement in the fight agains
Page 20 and 21: Third-class citizens? Headlines abo
Page 22 and 23: Why do mountain farmers need help?
Page 26 and 27: In brief 26 Almost free holidays fo
Page 28 and 29: Strong partnerships We thank our do
Page 30 and 31: Organs Fulvio Caccia Michèle Berge
Page 32: We help people. 32

Caritas Switzerland Annual Report of Activities - CARITAS - Schweiz

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