2018 : SOURCE OF INCOME

graph showing 2018 source of income
INCOME 2018 2017
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
2,561,225 3,217,099

2018: EXPENDITURE BY CATEGORY

pie chart showing 2018: EXPENDITURE BY CATEGORY
EXPENDITURE BY CATEGORY 2018 2017
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
Total expenditure 2,447,469 3,121,433

2018: EXPENDITURE BY CAMPAIGN

bar graph 2018: EXPENDITURE BY CAMPAIGN
EXPENDITURE BY CAMPAIGN 2018 2017
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 - -
Total expenditure 2,447,469 3,121,433

N.B - Organisation (Core costs) include organisational development and strengthening spend funded by the Ford Foundation's Build Programme 2016-21


2018: EXPENDITURE BY CAMPAIGN - split by partner/non-partner

bar graph showing 2018: EXPENDITURE BY CATEGORY (split by partner)
EXPENDITURE BY CAMPAIGN - split by partner/non-partner Fern expenditure Grants to partners Total % Grant to Partner
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
Total expenditure 1,979,589 467,880 2,447,469

N.B - Organisation (Core costs) include organisational development and strengthening spend funded by the Ford Foundation's Build Programme 2016-21

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