INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, GENEVA
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Page 27
Public
3.2 Significant operations in the current accounting period (continued)
(a) COVID-19 pandemic (continued)
Income and expenditure figures specific to this emergency appeal are as follows:
2022
2021
CHF 000s
CHF 000s
OPERATING INCOME
Voluntary contributions
2,795
35,652
Donations
43,112
90,471
Total OPERATING INCOME
45,907
126,123
OPERATING EXPENDITURE
Humanitarian Response
Employee benefits
16,042
19,322
Relief supplies, transportation and storage
18,653
23,995
Contributions to National Societies
22,867
74,094
Supplementary services cost recoveries
3,479
4,254
Other costs & allocations
25,183
10,229
Total direct costs
86,224
131,894
Indirect cost recovery
5,498
8,404
Total OPERATING EXPENDITURE
91,722
140,298
NET (DEFICIT) FROM OPERATING ACTIVITIES
( 45,815)
( 14,175)
Finance expense, net
( 344)
( 15)
NET (DEFICIT) FOR THE YEAR
( 46,159)
( 14,190)
FUNDS HELD FOR OPERATIONS
Brought forward
54,748
68,923
Reallocation from other IFRC appeal
-
15
Net (deficit) for the year
( 46,159)
( 14,190)
FUNDS HELD FOR OPERATIONS
8,589
54,748
At the end of 2022, the IFRC had received voluntary contributions and donations of CHF 16,074k (2021: CHF 58,337k)
which are not recognized as income in the Consolidated Statement of Comprehensive Income, but are included within
deferred income in the Consolidated Statement of Financial Position.
At the end of 2022, the IFRC had outstanding receivables from donors of CHF 22,792k (2021: CHF 52,779k) that are included
in the Consolidated Statement of Financial Position related to the Covid-19 Pandemic appeal.
Financials
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