Audits and Financial Transparency

Total Expenditure (2024)
$12.47
in total appeals
2.12M
in Rapid Response Funds (RRF)
Total Income (2024)
$14.59M

These resources supported life-saving interventions across
multiple crises globally.

Where did the funds come from
CountryTotal 2024
Australia949,304.98
Canada840,888.43
Denmark72,791.28
Finland236,755.89
Germany1,310,837.41
Hungary5,181.76
Iceland400,501.50
Indonesia2,000.00
Japan233,004.29
Netherlands2,497,178.40
New Zealand183,399.66
Norway183,539.08
Spain11,281.00
Sweden2,614,974.11
Switzerland29,199.49
United Kingdom343,773.78
United States4,680,164.10
Grand Total14,594,775.16

 

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Item2024 USD2024 CHF
BALANCE SHEET AS AT DECEMBER 31
ASSETS
Current Assets
Cash at bank39186523497906
Income receivable net143659128234
Staff advances2352520999
Other debtors410614366526
Total Current Assets44964494013666
Non Current Assets
Software at cost149522133468
Software accumulated depreciation-94697-84530
Total Non Current Assets5482548938
TOTAL ASSETS45512744062604
LIABILITIES AND OWN FUNDS
Current Liabilities
Accounts payable410865366750
Other creditors288678257683
Accrued expenses6035753876
Funds received in advance (Unspent earmarked contribution)248960222229
Total Current Liabilities1008859900538
Funds in Trust
Appeal funds20191681802370
Total Funds in Trust20191681802370
Own Funds
General Reserve
Restricted Reserve17297151595911
Unrestricted Reserve8475284211
Total Reserves18144671680122
Result of Operations for the Year-291219-234695
Cumulative Translation Adjustment-85731-190149
Total General Reserve15232481359696
Total Own Funds15232481359696
TOTAL LIABILITIES AND OWN FUNDS45512744062604

 

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STATEMENT OF INCOME AND EXPENDITURE AS OF 31 DECEMBER2024 USD2024 CHF
INCOME
Fees
Forum fees4693941166
Income based fees (IBF)21070001847853
International coordination fees (ICF)014346
Total Fees21539391889019
Member Contributions and Donor Funds
Voluntary contributions unearmarked720852632192
General Assembly409422359065
Other income211185
Funds earmarked to projects & programmes18192661595508
Solidarity fund contributions782291686074
ACT Europe Forum funds for Ukraine Appeal181667159323
Appeals income net of SMC & ICF1459477512799714
Secretariat monitoring and coordination cost (SMC) income308040270153
Total Member Contributions and Donor Funds1881652416502216
Total Income2097046318391235
EXPENSES
Core Costs
Staff costs20040091757529
Office costs628021550778
Depreciation costs2990426226
Activity costs291127255320
Provision for doubtful debts and write off794696
General Assembly costs835030732327
Project and Programme Costs
Climate Justice Programme779541683663
Gender Justice Programme675162592122
Peace and Human Security Programme5757450493
Migration and Displacement Programme155990136804
Quality & Accountability Project7906769342
Support to Faith Based CPDE015923
ACT Forum Capacity Building077016
ACT Security Group23172032
Other Projects6961561053
Humanitarian
Humanitarian Mechanism (SMC) costs11606171017869
ACT Europe Forum funds for Ukraine Appeal181667159323
Appeals disbursements1459477512799714
Total Expenses18895292
Operating Result-574747-504057
Exchange (Gain) / Loss Core budget3675832237
Intermediate Result before change in funds-611505-536294
Dissolution:Provision Next Assembly250000239958
Use of / (Transfer to) Restricted funds for Humanitarian Mechanism (SMC)7028661641
SURPLUS / (DEFICIT) FOR THE YEAR AFTER ALLOCATIONS-291219-234695
Prior Year Adjustment00

 

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Funds disbursed

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