Page 35 - ChildLife Annual Report 2019
P. 35

                        Overview of distribution of operating costs:
  Amounts in Euros
Salaries and social security
Misc. personnel
Travel and accommodation
Office accommodation
Office administration
Educational and informational materials Other general expenses
Direct fundraising costs Structural help
Total
Personnel costs
Actual 2019
Budget 2019
Actual 2018
 246.476
1.130
5.573
17.943
25.584
197
19.714
104.196
338.964
 264.442
840
7.000
18.992
22.593
794
22.009
131.284
407.405
  261.695
1.870
12.338
17.407
22.683
1.004
22.163
113.996
695.065
     759.777
804.070
1.148.221
    In 2019, the costs for personnel were almost € 18.000 lower than budgeted due to staff changes.
Direct fundraising costs
The direct costs for fundraising were almost € 17.000 lower than budgeted due to savings in 2019..
Structural help
Structural help was € 70.000 lower than budgeted due to less Gifts in Kind donations than anticipated.
 ChildsLife | Financial Report 2019
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