Annual financial report 2012, auditors report 2012 catharina sahlin tegnander-1 sep
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Annual financial report 2012, auditors report 2012 catharina sahlin tegnander-1 sep
- 1. ANNUAL FINANCIAL REPORT 2012 AUDITORS REPORT 2012
- 2. 6 Dec 2011 confirmation from SDC of additional CHF900k for 2012 21 Dec 2011 Sida granted a 4 year agreement SEK15m/year 30 Dec 2011 EC funded SITWA project signed €3m during 3 years 1 July 2012 new HQ Agreement with Sweden 19 Sept 2012 Denmark signed for WACDEP Africa support DKK25m during 3 years 13 Dec 2012 agreement signed with BMZ €800k 2013-2014
- 3. 14 Dec 2012 confirmation the Netherlands of €1.1m extra for 2013 21 Dec 2012 $30k received from China 30 Jan 2013 MoU signed by DFID for £9m during 26 months 14 May 2013 Addendum Austria WACDEP additional €1,395m 25 July 2013 DKK3m for the Global Dialogue Project
- 4. € 7.4m (€5.2) € 2.3m (€3.0) € 0.1m (€0.2) INCOME 2012 €9.8m (2011 €8.4m) Globally raised Locally raised Globally raised - designated PLUS IN KIND CONTRIBUTIONS €3.0m (€2.7m)
- 5. GWPO is grateful for the contributions made by all its Partners and other stakeholders Locally Raised Income UNEP Albania Ministry for Environment Coca Cola Foundation Coca Cola Hellas Hellenic Ministry for Environment IME-WWF Lebanese Ministry of Energy and Water MIO-ECSDE Montenegro Ministry for Environment SAVA Commission SWIM-SM UNEP-GEF Clima UNEP-GEF SPM UNESCO Paris UNOPS IWLEARN UN-UNECE APAN Farnpan GIZ 2.3 m DHI/COWI EU WECOOP UNDP/CAPNET ICPDR UNECE Water Research Institute EWA Coca Cola UNDP HOLCIM LIMNOS Ltd. AES SONEL GIRE KRIBI WWF China Shaanxi Province Hunan Province Hebei Province MWR YR IWHR AHH/Don DHI/CAP NET FAO WWF ASDI Belgium Denmark European Union GIZ Netherlands SNV
- 6. “In our opinion, the annual accounts have been prepared in accordance with the stated policies and presents fairly, in all material respects, the financial position of the organization of 31 December 2012… “
- 7. AUDITORS MANAGEMENT LETTER No comment on GWP Financial Management Locally raised funds
- 9. Globally Raised Locally Raised In Kind 43 million 12 million 11 million (48 million) (6.4 million)
- 10. 0 2 000 4 000 6 000 8 000 10 000 12 000 Austria China Denmark European Commission Finland France * excl secondments Germany Netherlands Norway Spain Sweden Switzerland UK USA 2009 2010 2011 2012 B2013 Globally Raised43 million
- 11. GWPO is grateful for the contributions made by all its Partners and other stakeholders GWPO Host government - Sweden
- 12. 0 2 000 4 000 6 000 8 000 10 000 12 000 14 000 16 000 2009 2010 2011 2012 B2013 E2014 E2015 E2016 GLOBALLY RAISED LOCALLY RAISED FUTURE -> -> ->-> -> -> -> -> ->
- 13. COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS, HOSTS AND MANY OTHERS!! THANK YOU!