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 |
New |
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"