Page 37 - childslife-jaarverslag-2020
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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 2020
Budget 2020
Actual 2019
131.875
836
7.143
18.519
22.641
648
21.858
87.020
367.366
138.500
2.500
13.000
16.981
23.157
200
17.894
63.815
282.131
246.476
1.130
5.573
17.943
25.584
197
19.714
104.196
338.964
657.906
558.178
759.777
In 2020, the costs for personnel were almost € 7.000 lower than budgeted due to staff changes.
Travel and accommodation costs
Travelling abroad was restricted after March 2020 by the Covid19 Pandemic.
Direct fundraising costs
The direct costs for fundraising were almost € 25.000 higher than budgeted due to extra activities related to the Covid19 response program.
Structural help
Structural help was € 85.000 higher than budgeted due to the extra activities within the Covid19 response program and more high-quality relief goods available for the Gifts in Kind program than anticipated.
ChildsLife | Financial Report 2020
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