| INCOME | 2018 | 2017 |
|---|---|---|
| 2,561,225 | 3,217,099 | |
| Euro | Euro | |
| DFID, UK | 1,228,694 | 1,424,254 |
| European Commission | 273,598 | 822,994 |
| Other public institutions | 142,432 | 146,620 |
| Private institutions | 838,692 | 781,160 |
| Other sources (including interest and reimbursements) | 77,809 | 42,071 |
| EXPENDITURE BY CATEGORY | 2018 | 2017 |
|---|---|---|
| Total expenditure | 2,447,469 | 3,121,433 |
| Euro | Euro | |
| Staff | 1,102,971 | 952,405 |
| Grants to partner organisations and networks | 467,880 | 978,414 |
| Travel and meetings | 249,913 | 195,470 |
| Administration and other costs | 120,197 | 321,501 |
| Publications | 112,277 | 169,423 |
| Consultants | 394,230 | 504,220 |
| EXPENDITURE BY CAMPAIGN | 2018 | 2017 |
|---|---|---|
| Total expenditure | 2,447,469 | 3,121,433 |
| Euro | Euro | |
| Organisational (Core costs) | 320,569 | 447,958 |
| Climate | 423,680 | 359,438 |
| Consumption | 456,762 | 441,390 |
| Development | 1,174,779 | 1,801441 |
| Trade | 71,679 | 71,206 |
| Export Credit agencies | - | - |
| Biodiversity offsetting | - | - |
N.B - Organisation (Core costs) include organisational development and strengthening spend funded by the Ford Foundation's Build Programme 2016-21
| EXPENDITURE BY CAMPAIGN - split by partner/non-partner | Fern expenditure | Grants to partners | Total | % Grant to Partner |
|---|---|---|---|---|
| Total expenditure | 1,979,589 | 467,880 | 2,447,469 | |
| Organisational (Core costs) | 320,569 | 320,569 | ||
| Climate | 423,680 | 423,680 | ||
| Consumption | 456,762 | 456,762 | ||
| Development | 120,197 | 467,880 | 1,174,779 | 40 |
| Trade | 71,679 | 71,679 |
N.B - Organisation (Core costs) include organisational development and strengthening spend funded by the Ford Foundation's Build Programme 2016-21