Please find the most recent accounts of the Centre below (audited annually). For more information about the Centre's work, please take a look at our Annual Review for 2015.
The main sources of income for the International Civil Society Centre in 2015 included participation fees for our various conferences, workshops and meetings and funding from a range of donors, including the Swedish International Development Cooperation Agency (Sida), Rockefeller Foundation and Oak Foundation.
We are extremely grateful for the income received from Core Support, Programme Subsidies and the Partnership for Excellence, which allow us to continuously improve our activities while covering our essential overhead and personnel costs.
In 2015, the Centre’s income grew significantly in grants and donations, largely as a result of a three-year Sida grant for the Global Standard for CSO Accountability project. Respectively, the Global Standard project has also led to an increase in programme expenditures, in particular through the forwarding of funds to Project Partners.
|2. Grants and Donations||473,479.49|
|3. Other Operating Income||6,320.37|
|4. Materials and Supplies||126,029.01|
|5. Personnel Costs||578,737.95|
|7. Other Operating Expenditure||141,887.13|
|8. Interest Income||411.60|
|9. Interest Expenditure||81.10|
|10. Profit/ Loss on ordinary activities||36,944.97-|
|11. Taxes on Income||0.00|
|12. Surplus/ Deficit||36,944.97-|
|A. Fixed Assets|
|I. Intangible Assets||10,195.00||
|II. Fixed Assets||12,271.00||
|B. Current Assets|
|I. Receivables and other Assets|
|1. Accounts Receivable||1,000.00||
|2. Other Assets||11,149.18||
|I. Shareholders’ Funds||30,000.00||
|II. Retained Earnings|
|1. Statutory Reserves||0.00|
|2. Free Reserves||125,170.96||
|B. Special item Grants||0.00|
|C. Accrued Liabilities||27,923.38||
|1. Accounts Payable (Banks)||0.00||
|2. Accounts Payable||4,125.60||
|3. Other Liabilities (Taxes)||34,481.10||