Annual report
Performance against (unaudited) budget
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1. Performance against (unaudited) budget
2022 Budget (unaudited) Actuals Actuals on a comparable basis (unaudited) Performance Variance (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s OPERATING INCOME Statutory contributions 34,800 34,623 33,100 ( 1,700) Voluntary contributions and donations 440,000 783,423 813,200 373,200 Services income 31,000 54,280 25,900 ( 5,100) Other income 4,200 2,056 4,500 300 Total OPERATING INCOME 510,000 874,382 876,700 366,700 OPERATING EXPENDITURE Regular resources 120,000 63,228 107,900 ( 12,100) Other resources 400,000 585,678 580,800 180,800 Supplementary services 31,000 26,758 27,500 ( 3,500) Cost recoveries ( 41,000) - ( 50,300) ( 9,300) Total OPERATING EXPENDITURE 510,000 675,664 665,900 155,900 NET SURPLUS FROM OPERATING ACTIVITIES - 198,718 210,800 210,800 FINANCE (EXPENSE)/ INCOME Finance (expense)/income - ( 19,875) ( 22,600) ( 22,600) - NET FINANCE INCOME/(EXPENSE) - ( 19,875) ( 22,600) ( 22,600) NET SURPLUS FOR THE YEAR - 178,843 188,200 188,200 2021 Budget (unaudited) Actuals Actuals on a comparable basis (unaudited) Performance Variance (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s OPERATING INCOME Statutory contributions 36,500 34,582 33,500 ( 3,000) Voluntary contributions and donations 420,000 383,525 442,300 22,300 Services income 40,000 62,891 20,800 ( 19,200) Other income 3,500 2,336 4,300 800 Total OPERATING INCOME 500,000 483,334 500,900 900 OPERATING EXPENDITURE Regular resources 110,000 52,436 93,400 ( 16,600) Other resources 385,000 413,081 412,200 27,200 Supplementary services 40,000 20,102 20,800 ( 19,200) Cost recoveries ( 35,000) - ( 40,900) ( 5,900) Total OPERATING EXPENDITURE 500,000 485,619 485,500 ( 14,500) NET SURPLUS FROM OPERATING ACTIVITIES - ( 2,285) 15,400 15,400 FINANCE INCOME/(EXPENSE) Finance income - 11,021 3,200 3,200 Finance expense - ( 5,611) - - NET FINANCE INCOME/(EXPENSE) - 5,410 3,200 3,200 NET SURPLUS FOR THE YEAR - 3,125 18,600 18,600 INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, GENEVA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Page 55 Public 2. Expenditure by Results against (unaudited) budget 2022 Budget (unaudited) 2022 Actuals on a comparable basis (unaudited) 2022 Performance Variance (unaudited) 2021 Actuals on a comparable basis (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s Strategic Priorities 1. Climate and environmental crises 40,000 5,700 ( 34,300) 4,000 2. Evolving crises and disasters 98,000 262,700 164,700 127,000 3. Growing gaps in health and well-being 146,000 141,100 ( 4,900) 181,700 4. Migration and identity 29,000 17,000 ( 12,000) 12,600 5. Values, power and inclusion 12,000 6,500 ( 5,500) 7,400 Total Strategic Priorities 325,000 433,000 108,000 332,700 Approaches to enable National Societies 1. Engaged, with renewed influence, innovative and digitally transformed 24,000 23,500 ( 500) 15,500 2. Accountable, with an agile and efficient management 108,000 125,900 17,900 80,000 3. Trusted, owned and valued by the membership 53,000 83,500 30,500 57,300 Total Approaches to enable National Societies 185,000 232,900 47,900 152,800 Total expenditure by results 510,000 665,900 155,900 485,500 3. Expenditure by Structure against (unaudited) budget 2022 Budget (unaudited) 2022 Actuals on a comparable basis (unaudited) 2022 Performance Variance (unaudited) 2021 Actuals on a comparable basis (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s Governance meetings and support 6,000 4,800 ( 1,200) 4,200 Office of Secretary General 10,000 10,800 800 9,600 National Society Development and Operations Coordination 37,000 36,600 ( 400) 33,300 Global Relations, Humanitarian Diplomacy and Digitalization 19,000 17,900 ( 1,100) 14,800 Management Policy, Strategy and Corporate Services 25,000 17,900 ( 7,100) 13,100 Africa 95,000 118,000 23,000 89,100 Americas 61,000 52,200 ( 8,800) 69,100 Asia Pacific 95,000 129,200 34,200 87,200 Europe 85,000 205,100 120,100 95,000 Middle East and North Africa 61,000 52,900 ( 8,100) 49,800 Hosted projects 8,000 10,000 2,000 8,900 Depreciation and amortisation 6,000 12,100 6,100 13,700 General Provision 2,000 ( 1,600) ( 3,600) ( 2,300) Total expenditure by structure 510,000 665,900 155,900 485,500 340 Annual Report 2022 INTERNATIONAL FEDERATION OF RED CROSS AND RED CRESCENT SOCIETIES, GENEVA NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022 Page 55 Public 2. Expenditure by Results against (unaudited) budget 2022 Budget (unaudited) 2022 Actuals on a comparable basis (unaudited) 2022 Performance Variance (unaudited) 2021 Actuals on a comparable basis (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s Strategic Priorities 1. Climate and environmental crises 40,000 5,700 ( 34,300) 4,000 2. Evolving crises and disasters 98,000 262,700 164,700 127,000 3. Growing gaps in health and well-being 146,000 141,100 ( 4,900) 181,700 4. Migration and identity 29,000 17,000 ( 12,000) 12,600 5. Values, power and inclusion 12,000 6,500 ( 5,500) 7,400 Total Strategic Priorities 325,000 433,000 108,000 332,700 Approaches to enable National Societies 1. Engaged, with renewed influence, innovative and digitally transformed 24,000 23,500 ( 500) 15,500 2. Accountable, with an agile and efficient management 108,000 125,900 17,900 80,000 3. Trusted, owned and valued by the membership 53,000 83,500 30,500 57,300 Total Approaches to enable National Societies 185,000 232,900 47,900 152,800 Total expenditure by results 510,000 665,900 155,900 485,500 3. Expenditure by Structure against (unaudited) budget 2022 Budget (unaudited) 2022 Actuals on a comparable basis (unaudited) 2022 Performance Variance (unaudited) 2021 Actuals on a comparable basis (unaudited) CHF 000s CHF 000s CHF 000s CHF 000s Governance meetings and support 6,000 4,800 ( 1,200) 4,200 Office of Secretary General 10,000 10,800 800 9,600 National Society Development and Operations Coordination 37,000 36,600 ( 400) 33,300 Global Relations, Humanitarian Diplomacy and Digitalization 19,000 17,900 ( 1,100) 14,800 Management Policy, Strategy and Corporate Services 25,000 17,900 ( 7,100) 13,100 Africa 95,000 118,000 23,000 89,100 Americas 61,000 52,200 ( 8,800) 69,100 Asia Pacific 95,000 129,200 34,200 87,200 Europe 85,000 205,100 120,100 95,000 Middle East and North Africa 61,000 52,900 ( 8,100) 49,800 Hosted projects 8,000 10,000 2,000 8,900 Depreciation and amortisation 6,000 12,100 6,100 13,700 General Provision 2,000 ( 1,600) ( 3,600) ( 2,300) Total expenditure by structure 510,000 665,900 155,900 485,500 Financials 341 Document Outline
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