Help Without Frontiers

Income 2012

We had an income of 754.020 Euro (+13,2%). This includes all donations and public contributions for our projects, the received interest, but also all income for administration and awareness raising activities. Differently to the previous years, all Help without Frontiers family members accomplish their financial transactions directly with the Thailand Foundation, as consequence this amounts do not compare anymore as income in our balance sheet.
In the section Public contributions for projects, apart from what we receive from Land Südtirol and the Region Trentino Südtirol, are also the contributions from private organizations, which supported us in 2012.

Chart of all income and contributions 2012
Description	2010	2011	2012	% Ver.11/12
Donations for projects	507.137	446.642	463.440	+3,8
Bank interests	2.659	2.019	5.622	+278,5
Public contributions for projects	224.346	134.190	226.293	+68,6
Public contributions for awareness raising/ information campaigns	2.000	15.019	n.r.	n.r.
Total income for administration, travel and marketing *	84.801	68.148	58.665	-13,9
Total	820.943	666.019	754.020	+13,2
n.r. = not requested * Membership fees, Sponsoring, Sales, Tax revenues in Italy year 2010 (=39.553€)

Liquid assets on December 31st, 2012
Cash donations	Cash administration	Bank administration	Bank donations*	Capital Bank savings	Total
286,91	571,40	69.136,37	243.302,90	259.252,75	572.550,33
On the 31/12/12 the open credits from allocated, but not fully paid public contributions, were as follows: Projects 88.025,37 Euro. Outstanding microcredits for staff and teachers 2.423,48 Euro.

Administration 2012

Income and contributions for administration costs 2012

The expenses for the administration, travel, marketing, etc. in South Tyrol/Italy are covered by separate sources of income and not paid through the donations.
In 2012 we had an income of 58.665 Euro for our administration costs. This decrease mirrors the difficult economic situation present all over.
From the 5 Pro Mille 2010 we received 39.552 Euro. This reduction is caused by the difficult economic situation in 2009. As we are very “company dependant” we can feel the impact on the income of our supporters strongly. This income is among others, used to pay for our staff in South Tyrol.

Chart income and contributions for management and administration 2012
Description Rounded figures	2010	2011	2012	% Ver. 11/12
Membership fees*	4.943	2.940	4.000	+36,1
Volunteer fees**			300	--
Donations for administration	27.645	12.983	9.821	-24,4
Occasional sales, other income	7.841	6.981	4.991	-28,5
Public contributions for awareness-raising	2.000	15.019	n.r..	n.r.
Tax Credit 5 per Mille***	44.372	45.244	39.552	-22,6
Total	86.801	83.167	58.664	-29,5
From 2012 we also have our “circle of friends” From the end of 2012 all volunteers in Mae Sot pay a contribution of 150 Euro for administration **Concerns 2010. Payment in 2012.

The number of members sank to 96. We presume that the cause for this may be the responsibilities that come with being a member, as well as the financial difficulties present in many families and businesses at the moment. That’s why we decided to set up the new, more informal Circle of friends, which all members and people interested, can join if they want to support our organization and are not able to commit their time.
In 2012 we had no income public contributions for awareness-raising.