Page 37 - CHI-1055 jaarverslag-2021
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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 2021
Budget 2021
Actual 2020
140.321
765
1.954
26.521
20.739
717
17.609
94.204
665.186
176.838
500
10.500
24.468
18.797
0
19.081
84.600
328.328
131.875
836
7.143
18.519
22.641
648
21.858
87.020
367.366
968.012
663.109
657.906
In 2021, the costs for personnel were almost € 37.000 lower than budgeted due to staff changes.
Travel and accommodation costs
Travelling abroad was restricted in 2021 by the Covid-19 pandemic.
Direct fundraising costs
The direct costs for fundraising were almost € 10.000 higher than budgeted due to extra activities related to ChildsLife’s Covid response program.
Structural help
Structural help was € 337.000 higher than budgeted due to extra activities related to ChildsLife’s Covid response program and higher Gifts in Kind available for the program.
ChildsLife | Financial Report 2021
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