Annual Review 2012 - (Page 36)

Financials FINANCIALS 2011 2012 2012 (CHF’000) (CHF’000) (EUR’000**) 91,959 86,243 71,881 2,159 5,597 4,665 1 122 102 8,979 6,139 5,117 17,045 15,410 12,844 52,266 41,736 34,786 Royalties 1,260 472 393 Financial income / (loss) – net 1,825 (3,196) (2,664) Other 1,542 1,417 1,181 Total 177,036 153,940 128,305 134,533 131,890 109,927 – Conservation policy*** 9,229 9,358 7,800 – Awareness 6,417 7,222 6,019 Network services and people development*** 3,927 3,562 2,969 Network fundraising capacity building (2)*** 6,137 1,149 957 Fundraising 3,961 5,006 4,172 Finance and administration WWF International: Income and Expenditure two-year summary 2011 and 2012 Financial year* 5,870 6,407 5,340 501 625 521 170,575 165,219 137,705 6,461 (11,279) (9,400) 701 136 114 7,162 (11,143) (9,286) Operating income WWF National Organizations (1) Individuals (1) Legacies and bequests Corporations (1) Trusts and foundations (1) Public sector Operating expenditure Conservation programmes*** Conservation policy and awareness Fixed asset expenditure Total Operating surplus / (deficit) Non-operating items Donations to endowment funds Surplus / (deficit) after non-operating items *Financial years cover the period 1 July to 30 June **Average EUR exchange rate for the year: CHF 1.1998 = EUR 1 ***2011 figures reclassified Notes to the accounts 1. Joint fundraising Fundraising income (individuals, corporations, etc.) which is raised jointly with a National Organization is recorded as income from National Organizations. 2. Network fundraising capacity building Expenditure in 2011 includes CHF3.3 million of payments made in prior years, previously classified as long-term receivables. WWF-INT Annual Review 2012 page 36

Table of Contents for the Digital Edition of Annual Review 2012

Annual Review 2012
Contents
Foreword from Yolanda Kakabadse
A message from Jim Leape
Campaigning
Kill the trade
Saving special places
Harmony with nature
Public sector partnerships
Corporate partnerships
Our donors
WWF International accounts 2012
WWF International directors
WWF International board of trustees 2012
The WWF Network

Annual Review 2012