1. ANNUAL FINANCIAL REPORT 2013
AUDITORS REPORT 2013

2. 2013 – all time high
13.5 MILLION EURO

3. Netherlands, €1.1m additional contribution for 2013
DFID, £9m during 26 months
Austria, additional €1.4m for WACDEP Africa Programme
Denmark, €0.4m Global Dialogue Project
Denmark, €8m during 5 years
Denmark, €0.9m for Global Dialogue Project
France, secondment to the GWPO Secretariat
EC, contract for Mekrou €2m during 4 years

4. Financing Partners – Global  11.4 m
434
30
935
496
0
400
2,600
2,297
379
3,648
0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000
Austria
China
Denmark
European
Commission
France -
secondments
Germany
Netherlands
Sweden
Switzerland
UK
2013

5. GWPO is grateful for the contributions made by all its Partners and
other stakeholders
Locally Raised Income
2013 2.1 m
GWP CENTRAL AMERICA FAO
UNDP/CAPNET
GWP CENTRAL AND EASTERN ICPDR
EUROPE UNECE
Coca Cola
SIWI
GWP CENTRAL AFRICA AES Sonel
Congo Basin Forest Fund
GWP CHINA Fujian Province
Shaanxi Province
Hunan Province
Hebei Province
MWR YR
IWHR
GWP EASTERN AFRICA IUCN
UNEP
GWP MEDITERRANEAN BMU German Ministry of Environment
Coca Cola Hellas
GIZ – Project Drin
Hellenic Ministry of Environment
Hellenic Ministry for Foreign Affairs
MIO-ECSDE
Niras
Sida
LDK SWIM-SM
UNEP-GEF
UNECE -Drin
UNESCO Paris - Diktas
UNDP IWLEARN
UNOPS Project Drin GEF
GWP SOUTH ASIA APAN
CapNet
ICIMOD
Janashakthi Programmes
NDB
UNESCO
WADPA
GWP SOUTHERN AFRICA CPWF – Limpopo
Danida
GIZ
GWP WEST AFRICA ECA
IUCN/PACO
WWF

6. IN KIND CONTRIBUTIONS  4.5m
Rent
Technical advice & support
Translations
Workshops
Training
Host fees
Publications
Time contributions
Equipment
Media space
Office running costs
Transportation
Internships
IT Software
Research

7. 17%
3%
6%
7%
47%
5%
15%
Global Secretariat
Governing bodies
Global TEC & Knowledge
Network Operations
Programme activities Regional
core
Programme activities Designated
funds
Programme activities Locally raised
Expenditure distribution 2013

8. FUTURE -> -> ->-> -> -> -> -> ->
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
20,000
2009 2010 2011 2012 2013 B2014 E2015 E2016
8,545
7,311
5,412
7,488
11,432
17,250
20,000 20,000
1,765
996
2,972 2,337 2,100
3,000
4,000
5,000
GLOBALLY RAISED LOCALLY RAISED

9. “In our opinion, the annual accounts
have been prepared in accordance
with the stated policies and presents
fairly, in all material respects, the
financial position of the organization
of 31 December 2013… “

10. AUDITORS´
MANAGEMENT
LETTER
Good internal control
7 comments related to
RWP/CWP

11. COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT
COMMITTEE, COORDINATORS, FINANCIAL OFFICERS,
HOSTS AND MANY OTHERS!!
THANK YOU!

12. Globally Raised
Locally Raised
In Kind
43 million
12 million
11 million
(48 million)
(6.4 million)

13. •Globally Raised Income -- > M€ 11.4
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
2009 2010 2011 2012 2013
8,545
7,311
5,412
7,488
11,432
1,765
996
2,972 2,337
2,100
GLOBALLY RAISED €40m LOCALLY RAISED €10m
“All time high”!
13 Financial Partners
€ 0.7m designated income
Net result for 2013 - € 17k