Five year summary of consolidated statement of financial activities
2013
€'000
2012
€'000
2011
€'000
2010
€'000
2009
€'000
Income
Voluntary income 40,561 41,765 50,377 60,718 44,791
Irish Government 23,051 24,435 24,489 24,572 26,807
British Government 7,998 5,976 11,738 5,876 2,447
European Union 25,058 30,977 32,707 23,859 23,859
Concern Worldwide (US) Inc. (including US Government) 15,651 16,408 20,648 21,932 8,280
Other international co-funding 11,307 16,011 14,425 20,230 11,776
Income from sale of subsidiary undertaking - - - - 8,759
Income from trading activities - - 3 - 155
Donated commodities 2,799 7,190 5,444 9,335 14,697
Deposit interest and sundry income 904 662 403 636 412
Total Income 127,329 143,424 160,234 167,158 129,421
Expenditure
Afghanistan 4,263 5,442 5,146 4,468 3,225
Angola - - - 1,016 1,564
Bangladesh 6,393 8,604 8,828 4,386 4,257
Burundi 1,579 2,061 2,103 1,592 1,624
Cambodia 291 1,955 1,945 2,111 2,008
Chad 2,451 3,246 2,720 1,496 1,589
DPR Korea 1,760 1,343 1,416 1,297 1,372
DR Congo 4,936 4,589 4,003 4,335 5,730
Ethiopia 7,229 6,962 7,229 5,157 5,157
Haiti 8,121 11,889 16,516 21,889 4,224
India 782 1,943 2,546 2,388 2,363
Indonesia - - - 6 182
Kenya 5,312 6,329 4,973 4,262 3,430
Lao PDR - 34 484 1,036 1,617
Lebanon 1,184 - - - -
Liberia 2,348 2,876 4,540 3,140 3,804
Malawi 2,619 2,540 2,960 3,525 2,966
Mozambique 2,658 1,839 1,860 1,834 2,343
Myanmar - - - - 11
Nepal - - - 742 1,282
Niger 5,987 8,437 5,243 7,979 3,180
Pakistan 10,691 12,263 24,996 16,869 2,900
Philippines 1,230 - - - -
Rwanda 1,825 2,020 1,473 1,777 2,216
Sierra Leone 3,882 5,061 4,693 4,237 3,554
Somalia 8,667 13,543 10,055 4,682 2,794
Republic of Sudan 4,536 4,003 6,590 6,014 6,147
South Sudan 4,359 5,997 4,712 2,630 4,167
Syria- Turkey 547 - - - -
Tanzania 3,210 3,025 2,866 3,274 2,697
Timor Leste - - - 679 1,419
Uganda 2,719 2,622 2,854 2,644 2,393
Zambia 2,030 2,379 2,778 2,020 1,833
Zimbabwe 1,812 3,288 4,782 8,725 17,214
Other countries & projects 1,340 1,329 672 2,558 1,701
Overseas support costs 8,450 6,705 6,472 6,700 8,048
Development education & advocacy 3,420 3,393 3,227 3,087 3,087
Total cost of charitable activities 116,631 135,717 148,682 138,555 112,846
Cost of generating funds 11,688 10,842 10,794 11,422 11,036
Cost of generating trading income - - - - 135
Governance costs 715 763 828 796 618
Total expenditure 129,034 147,322 160,304 150,773 124,635
Net (outgoing)/incoming resources for the year (1,705) (3,898) (70) 16,385 4,786