Greenpeace National Offices
summary income and expenditure statements

Year ended 31 December 1997, all amounts are thousands of US $'s and are unaudited

 

Mediterranean

Mexico

* The
Netherlands

New
Zealand

Norway

Pacific

Russia

* Spain

 

 

 

 

 

 

 

 

 

Income:

 

 

 

 

 

 

 

 

Grants from Greenpeace International

389

267

-

56

163

464

390

-

Other Grants and Donations

123

5

15,119

885

27

46

89

2,901

Interest

1

2

548

3

-

2

-

43

Merchandising and Licensing

(31)

12

573

3

-

-

-

27

Total Income

482

286

16,240

947

190

512

479

2,971

 

 

 

 

 

 

 

 

 

Expenditure:

 

 

 

 

 

 

 

 

Grants to Greenpeace International

-

-

5,414

-

-

-

-

403

Campaigns

 

 

 

 

 

 

 

 

Biodiversity

-

-

402

92

51

241

191

491

Toxics

104

36

709

117

26

59

-

364

Climate

14

44

1,058

98

-

84

-

188

Nuclear and Disarmament

40

-

694

-

-

24

64

204

Campaign Support

 

 

 

 

 

 

 

 

Media and Communications

70

28

1,005

21

-

27

-

395

Marine Operations and Action Support

-

-

318

27

-

3

-

-

Public Information and Outreach

69

13

1,502

166

-

-

-

-

Fundraising

45

1

2,210

235

8

30

35

390

Administration

152

165

1,226

202

63

98

139

403

Total Expenditure

494

287

14,538

958

148

566

429

2,838

 

 

 

 

 

 

 

 

 

Surplus / (Deficit) for the Year

(12)

(1)

1,702

(11)

42

(54)

50

133

 

 

 

 

 

 

 

 

 

Opening Fund Balance

(16)

38

8,627

139

(12)

13

33

1,352

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Translation Gains / (Losses)

5

-

(1,154)

(24)

-

3

-

(190)

                 

Closing Fund Balance

(23)

37

9,175

104

30

(38)

83

1,295

                 

 

The summary income and expenditure statements presented for Greenpeace national offices in some cases do not match those presented in the national offices' own annual audited accounts. The differences arise as a result of adjusting the figures in the audited financial statements to conform to Greenpeace International's accounting policies (as presented on the "Greenpeace International pro forma summary financial statements").

* The opening fund balances for Greenpeace Netherlands and Greenpeace Spain have been restated as a result of a change in accounting policy by Greenpeace International for grants and donations, as discussed on the "Greenpeace International pro forma summary financial statements" and the "Greenpeace 'World Wide' pro forma summary financial statements"