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filia
Account No. 12300
GLS Gemeinschaftsbank eG Bochum
Bank Sought Code 430 609 67
IBAN DE95430609670000012300
BIC GENODEM1GLS
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Financial Overview 2007
Donations and Endowment Contributions
We welcomed the new endowment contributors in 2007, bringing the number up to altogether 32.
On 31 December 2007 the Foundation assets as per § 4 of the statutes amounted to altogether € 15,600,000.00. In 2007 filia received endowment contributions totalling € 17,500.00 which joined the capital stock of the Foundation.
The donation proceeds in 2007 were made up as follows:
| General project donations | 42,236.20 € | |
| Earmarked donations | 26,474.31 € | |
| Sponsorship body (donations for building up the office) | 73,381.97 € | |
| Total donation proceeds in 2007 amounted to | 142,092.48 € |
Project support 2007
In 2007 filia supported 40 projects with total funding of € 234,618.76.
Note: Of this € 208,908.42 were in fact paid out in 2008. This sum is the key figure in the annual financial statements for 2007.
List of the 40 projects supported in 2007 (not including earmarks) broken down by programme area:
| Central/Eastern Europe | 20 | 114,500.00 € | 52,2 % |
| Germany | 14 | 55,240.10 € | 25,2 % |
| Global South | 3 | 24,550.00 € | 11,2 % |
| Networks and conferences | 3 | 25,000.00 € | 11,4 % |
| Total | 40 | 219,290.10 € |
Specialised working groups at filia select the projects to be funded and submit them to the Foundation Council for a decision.
Overview of project promotion since founding, 2001 - 2008
| Total funding amount, not including earmarks | 560,826.47 € | |
| Earmarked donations | 1,342,813.21€ | |
| Total funding amount, including earmarks | 1,903,639.68 € |
Funding by programme area (number/amount)
| Central/Eastern Europe | 46 | 266,862.56 € | 47 % |
| Germany | 38 | 120,474.27 € | 22 % |
| Global South | 15 | 101,550.00 € | 18 % |
| Networks and conferences | 10 | 71,666.64 € | 13 % |
filia supports projects worldwide – budget overview
Project expenditures of € 282,247.49 – the purpose of filia – make up one segment. This includes above all actual project support and all directly connected costs such as evaluation, integration in international networks and bank charges.
PR and administration expenditures of € 160,528.52 represent the second segment.
These include steering current financing, administering the asset investments, preparing committee meetings, meetings of endowment contributors and public events, and technical resources in the filia office together with their maintenance and upkeep. This segment also covers fundraising, production of filia_news and the annual report, as well as costs of tax counselling and auditing that have risen considerably as a result of our growth.
The following chart provides an overview of the relationship between the two segments:
36% advertising and administration expenditures 2007 € 160,528.52
64% project expenditures 2007 € 282,247.49
