Organised in association with the COC Haaglanden REPORT ON THE CURRENT FINANCIAL POSITION AND THE INDICATIVE BUDGET FOR 2011
|
|
- Ross Cole
- 8 years ago
- Views:
Transcription
1 32nd European Conference of the International Lesbian, Gay, Bisexual, Trans and Intersex Association 14th ILGA-Europe Conference, The Hague, October 2010 Organised in association with the COC Haaglanden REPORT ON THE CURRENT FINANCIAL POSITION AND THE INDICATIVE BUDGET FOR 2011 A) Report on ILGA-Europe s financial position at 31 August 2010 This document compares the income and expenditure for the period January to August 2010 with the indicative budget for 2010 approved at our Malta conference. Expenditure Total expenditure amounted to or 52.6 % of the indicative budget. The period January August represents 66% of the year. The latter part of the year sees much higher levels of expenditure with the annual conference, publications and part of our events and meetings falling into this period. A comparison of certain items of January-August expenditure with the budget follows. Figures in brackets indicate expenditure to date as a % of the annual budget. Staff costs: expenditure is running slightly below the budget pointing to the salary adjustments taking place later in the year. Office costs: expenditure is overmatching 66% of the total budget for 12 months due to higher costs in the first part of the year. Board meetings: expenditure is under budget with expenses still to be recorded and higher level of expenditure in the second part of the year. Annual conference: small increment on the expenditure side. As mentioned above, the costs of the conference representing 8% of the entire organization s budget will be incurred in the second part of the year. Policy work and information dissemination: this expenditure is exclusive of evaluation costs, costs for production and dissemination of our reports and magazine which will take place in the second part of the year. Other seminars and project activities: running slightly above budget. Grant making: running below the budget due to the timing of the installments to the Russia project partners and the Human Rights Documentation Fund grants. Outlook for 2010 as a whole The expenditure forecast for 2010 looks good with no major disruptions being envisaged given the specificity of each grant project and its money allocation. It is anticipated that expenditure will be contained within available income levels, ensuring that there is no deficit or surplus. Current Accounts and ILGA-Europe Budget 2011 THIRD MAILING Page 1 of 5
2 ILGA-Europe Management Accounts as of /01/ /08/ /01/ /12/2010 INCOME European Commission grant Sigrid Rausing Trust OSI Advocacy Project COC/NIS Project Anonymous Donor EIDHR Dutch gov Funding raised from other sources (conference fees, Co-funding EIDHR, etc) TOTAL INCOME EXPENDITURE SECRETARIAT COSTS Staff costs Office and other co-ordination costs GOVERNING BODIES Board meetings Annual Conference (incl New Member State scholarships) WORK PROGRAMME ACTIVITIES Policy Work and Information Dissemination EU Co-ordination Network Meetings Strategic litigation Other seminars and project activities GRANT-MAKING Joint projects with partners Human Rights Violations Fund Advocacy Project Re-granting EIDHR project TOTAL EXPENDITURE Other costs TOTAL EXPENDITURE Net income 0 0 Current Accounts and ILGA-Europe Budget 2011 THIRD MAILING Page 2 of 5
3 B) Commentary on indicative budget for twelve months of Summary The attached indicative budget for the 12 months to 31 December 2011 envisages total expenditure of 1,824,000 and covers the same amount of expected income. If the new application for funding under EIDHR is successful, the total organisational budget reaches 2,365,000 for the financial year 2011 (more details are enclosed below). 2. Basis for preparation of the budget The new budget covers the 12 months up to 31 December 2011 and it is based on detailed grant budgets and already approved grant applications. This budget is indicative and it is largely built upon assumptions of income that we are almost certain that we will get (grants already decided or for which we received positive feedbacks). 3. Commentary on budget for 12 months of Income Total income is estimated at 1,824,000. The European Commission grant represents 53% of total income and this grant is part of a 3 year partnership agreement that we have applied for in A firm commitment regarding this partnership will be given to us by the end of this year. The Sigrid Rausing Trust, the OSI, the Anonymous Donor 1, EIDHR and the Dutch government are all based on existing grants or grants that have been already approved. We have applied for a new grant under the EIDHR and we are currently at the stage of submission and evaluation of concept note. "Funding raised from other sources" consists mainly of estimated levels of fees payable for participation in the annual conference, OSI and The Civil Rights Defenders co-funding for the EIDHR project, the Angels Conference Scholarship Scheme but also some anticipated new funding opportunities Expenditure Total expenditure is budgeted at 1,824,000, of which 1,007,000 is in respect to Secretariat Costs such as Staff costs and Office and Coordination costs; 156,000 in respect of the Governing Bodies (Board Meetings and the Annual Conference) while 312,000 are dedicated to Work Programme Activities. It is important to draw the attention to the amount of 349,000 (almost 20% of the entire organisational budget) being dedicated to our Grant Making scheme to our members and partner organizations (joint programs with partners, HRVD Fund, Advocacy Projects and the EIDHR project). 4 Fundraising It is evident that fundraising continues to be a priority for the organisation, both to keep the existing flows of money and to get some alternative and/or new ones when the current ones come to an end. ILGA-Europe will continue its funding strategy, developing relationships with potential new donors/funders and continuing with the work commenced in 2005 and which was so successful so far. We will also continue to work in partnerships, where opportunities arise to take our agenda forward in co-operation with other organisations. To conclude, the indicative budget proposed to The Hague conference shows a constant level in the financial capacities of our organisation. In the last 5 years ILGA- Europe has almost tripled its budget which is a great indicator of achievement of its capacity building objectives (and ILGA-Europe staff really has to be praised for that again). However, this situation is not assured for ever. It is our collective task both to perpetuate our good situation and to seek for new sources of income for the future. Pierre Serne Treasurer Current Accounts and ILGA-Europe Budget 2011 THIRD MAILING Page 3 of 5
4 DETAILED EXPECTED INCOME AND EXPENDITURE FOR FINANCIAL YEAR 2011 and comparison to ILGA-Europe's 2010 budget (12 months) 01/01/ /12/ /01/ /12/2010 INCOME European Commission grant * Sigrid Rausing Trust * OSI Advocacy Project COC 0 3* Anonymous Donor * EIDHR * Dutch gov Funding raised from other sources (conference fees, Co-funding EIDHR) TOTAL INCOME EXPENDITURE SECRETARIAT COSTS Staff costs * Office and other co-ordination costs * GOVERNING BODIES Board meetings * Annual Conference * WORK PROGRAMME ACTIVITIES Policy Work and Information Dissemination EU Co-ordination Network Meetings * Strategic litigation * Other seminars and project activities GRANT-MAKING Joint projects with partners * Human Rights Violations Fund Advocacy Project Re-granting EIDHR project * TOTAL EXPENDITURE TOTAL EXPENDITURE * Net income (please see Note) 0 0 Note: please note that ILGA-Europe has submitted an application for a new grant with EIDHR in the value of euros per year, for a period of 3 years. If this grant is approved, ILGA-Europe s total budget for 2011 will become Current Accounts and ILGA-Europe Budget 2011 THIRD MAILING Page 4 of 5
5 *Assumptions for ILGA-Europe s budget for the year 2011: 1*- The proposal for EC partnership agreement is pending approval 2*- The exchange rate euro/pound was of as of 9/9/2010 source: 3*- The COC grant comes to an end as of 31 st December *- The assumption is the exchange rate of euro/dollar of as of 9/9/2010 source: 5*- EIDHR project started in 2009 for a period of 3 years with part of its costs receiving co-funding from the Civil Rights Defenders and OSI. 6*-12 full time staff members (2 staff members are partly dedicated to the EIDHR project) 7*- the office costs as budgeted under individual grant applications. 8*- as budgeted under EC application with a total number of 4 board meetings, 10 persons+ 1 reserve board member 9*-as budgeted under EC application. Fundraising is needed for awarding scholarships to participants coming from outside EU 27, accession countries and EFTA/EEA countries. 10*, 11*- costs for 2011 are based on previous year s expenditure and the activities budgeted under individual grant applications 12* - due to funders requirements, the budget line joint project with partners will have ILGA-Europe as main lead while the implementation will be done in close cooperation with member organizations. 13*-the overall amount for the heading Grant Making has decreased due to the COC grant coming to an end and revisions needed under the EIDHR grant and Sigrid Rausing Grant for the year *- the overall spending for 2011 is lower than 2010 due to the grant applications coming to an end in ILGa-Europe has already applied for new sources of funding with the EIDHR. Current Accounts and ILGA-Europe Budget 2011 THIRD MAILING Page 5 of 5
SUPPORT TO THE ARMENIA-TURKEY NORMALISATION PROCESS GRANT SCHEME. Guidelines for Grant Applicants
SUPPORT TO THE ARMENIA-TURKEY NORMALISATION PROCESS GRANT SCHEME Guidelines for Grant Applicants Overview Support to the Armenia-Turkey Normalisation Process is a Programme implemented by a Consortium
More informationPATROL ADJUDICATION JOINT COMMITTEE EXECUTIVE SUB COMMITTEE REPORT FOR RESOLUTION. Budget Monitoring of Revenue Expenditure
PATROL ADJUDICATION JOINT COMMITTEE EXECUTIVE SUB COMMITTEE REPORT FOR RESOLUTION DATE: 22 ND September 2009 AGENDA ITEM: Number 9 SUBJECT: REPORT OF: Budget Monitoring of Revenue Expenditure The Lead
More informationList of actions by the Commission to. advance. LGBTI equality #EU4LGBTI. Justice and Consumers
List of actions by the Commission to advance LGBTI equality #EU4LGBTI Justice and Consumers I II III IV V VI Foreword Vĕra Jourová Commissioner for Justice, Consumers and Gender Equality I magine if you
More informationMay 2015 Proposed Changes to Practitioner Fees Payable to the Medical Sciences Council of New Zealand
CONSULTATION DOCUMENT May 2015 Proposed Changes to Practitioner Fees Payable to the Medical Sciences Council of New Zealand Contents Purpose of this Consultation... 2 Practitioner Fees in Context... 2
More informationPayment Service Provider Category Please indicate under which category of Payment Service Provider your organisation is authorised / regulated:
Business Plan As part of the review process for an application for membership of Visa Europe, Visa Europe carries out a risk review of the applicant. Part of the risk review involves reviewing the organisation
More informationProject budgeting John Cammack How To guide July 2010
John Cammack Why bother with budgeting? Budgeting is one of the best tools for planning and monitoring. It keeps our finances in good order and, more importantly, helps us to achieve our programme objectives.
More informationDirect Marketing Officer, Senior Direct Marketing Officer (retention), Senior Direct Marketing Officer (acquisition)
Job description Job title Responsible to Responsible for Department Team Remit of post covers Salary Hours of work Located at Type of contract: Direct Marketing Manager Head of Public Fundraising Direct
More informationEUROPEAN COMMISSION DIRECTORATE-GENERAL JUSTICE CALL FOR PROPOSALS JUST/2013/DAP/SAG/CAAM FOR CHILD ABDUCTION ALERT MECHANISMS SPECIFIC ACTION GRANTS
EUROPEAN COMMISSION DIRECTORATE-GENERAL JUSTICE Directorate A: Civil justice Unit A.4: Programme management SPECIFIC PROGRAMME "DAPHNE III (2007 2013) CALL FOR PROPOSALS JUST/2013/DAP/SAG/CAAM FOR CHILD
More informationJob description. Senior Direct Marketing Officer
Job description Job title Department Responsible to Responsible for Salary Hours Based at Senior Direct Marketing Officer Fundraising Department Head of Public Fundraising No direct reports Starting salary
More informationErasmus Mundus Programme. For Cooperation and Mobility in Higher Education
For Cooperation and Mobility in Higher Education Background Inspired by the highly successful Erasmus Programme, Erasmus Mundus also offers a framework for valuable exchange and dialogue between cultures.
More informationXBRL Agri-extension in the Netherlands
XBRL Agri-extension in the Netherlands Paris, 14 June 2012 Walter van Everdingen and Tim Verwaart XBRL: Extensible Business Reporting Language XBRL is an international standard for business reporting Aims
More informationHEAD OF POLICY AND ADVOCACY
JOB DESCRIPTION JOB TITLE: DEPARTEMENT: LOCATION: REPORTING TO: COUNTRY REPRESENTATIVE - SENEGAL PAN- AFRICAN PROGRAMME DAKAR, SENEGAL HEAD OF POLICY AND ADVOCACY BACKGROUND & ORGANISATIONAL CONTEXT ACORD
More informationURBACT III Programme Manual
URBACT III Programme Manual Fact Sheet 2A Action Planning Networks Table of contents Fact Sheet 2A 1. Main objectives and expected results... 1 2. Network s development... 2 3. Partnership... 3 4. Activities
More informationManaging Restricted Funds
Managing Restricted Funds A resource article by Nonprofits Assistance Fund Unique accounting standards require that nonprofit organizations report contributed income in one of three categories unrestricted,
More informationPINK TRIANGLE SERVICES FINANCIAL STATEMENTS
FINANCIAL STATEMENTS DECEMBER 31, 2009 Watson Folkins Corey LLP Chartered Accountants 176 Gloucester Street, Suite 300 Ottawa, Ontario K2P 0A6 Page 1 Phone: (613) 244-6090 Fax: (613) 562-4666 www.wfc-ottawa.ca
More informationKenny Dick, Head of Finance and Corporate Governance. To present draft budget proposals for 2014/15 to the Board for approval.
2014-15 Draft Budget Report to: Board Date: 28 March 2014 Report by: Report No. Kenny Dick, Head of Finance and Corporate Governance Agenda Item: 9 PURPOSE OF REPORT To present draft budget proposals for
More informationRegulation on the implementation of the European Economic Area (EEA) Financial Mechanism 2009-2014
the European Economic Area (EEA) Financial Mechanism 2009-2014 adopted by the EEA Financial Mechanism Committee pursuant to Article 8.8 of Protocol 38b to the EEA Agreement on 13 January 2011 and confirmed
More informationYou will have a considerable level of operational responsibility in a managerial role of the Supporter Care team.
Job Description Job title Reporting to Responsible for line managing Salary Directorate Hours of work Located at Type of contract Budgetary responsibility and accountability Supporter Care Manager Head
More informationRegulation on the implementation of the Norwegian Financial Mechanism 2009-2014
Regulation on the implementation of the Norwegian Financial Mechanism 2009-2014 adopted by the Norwegian Ministry of Foreign Affairs pursuant to Article 8.8 of the Agreement between the Kingdom of Norway
More informationCambridge Judge Business School Further Particulars
Cambridge Judge Business School Further Particulars JOB TITLE: REPORTS TO: MBA PROGRAMME COORDINATOR HEAD OF MBA PROGRAMME Background The Cambridge MBA is a high profile teaching programme and one of the
More informationJOB DESCRIPTION. Job Purpose To provide overall leadership and strategic direction to the ACORD country programme.
JOB DESCRIPTION Position: Location: Responsible to: COUNTRY DIRECTOR (CD) ADDIS ABABA, ETHIOPIA with regular visits to all project locations in Ethiopia Head of Programmes Operations & Development Background
More informationWOLVERHAMPTON HOMES BOARD (17/02/14) Revenue Expenditure Forecast for 2013/14 to 31 st December 2013
WOLVERHAMPTON HOMES BOARD (17/02/14) AGENDA ITEM 8A Open Report Title Status Author Contact No: Recommendations Key Risks or Contentious Issues Revenue Expenditure Forecast for 2013/14 to 31 st December
More informationREGULATION (EU) No 1163/2014 OF THE EUROPEAN CENTRAL BANK of 22 October 2014 on supervisory fees (ECB/2014/41)
31.10.2014 L 311/23 REGULATION (EU) No 1163/2014 OF THE EUROPEAN CTRAL BANK of 22 October 2014 on supervisory fees (ECB/2014/41) THE GOVERNING COUNCIL OF THE EUROPEAN CTRAL BANK, Having regard to Council
More informationBudget development as a civil society PR or SR in Global Fund Round 8 proposals
Budget development as a civil society PR or SR in Global Fund Round 8 proposals This paper draws upon Global Fund, Aidspan and Alliance Round 8 guidelines and is a guide to apply to different contexts,
More informationOptions for creating working groups, task forces and editorial boards to facilitate the implementation of the work plan. Note by the secretariat
Conference Room Paper 1 13 October 2014 ECONOMIC COMMISSION FOR EUROPE COMMITTEE ON ECONOMIC COOPERATION AND INTEGRATION Team of Specialists on Innovation and Competitiveness Policies Seventh session Geneva,
More informationCharities Review Council Financial Session. Barbara Clare MAP for Nonprofits Chief Financial Officer bclare@mapfornonprofits.org
Charities Review Council Financial Session Barbara Clare MAP for Nonprofits Chief Financial Officer bclare@mapfornonprofits.org Session Objectives Review and understanding of basic financial statement
More informationChairman s Statement. Contents & Introduction. Introduction
Business Plan 2016 Contents Chairman s & Introduction Statement Introduction Chairman s Statement About the Commission Our major priorities for 2016 Facilitating market access & other benefits to industry
More informationRULES FOR PARTICIPATION IN THE IMI JU COLLABORATIVE PROJECTS
Innovative Medicines Initiative IMI-GB-DEC-2012-12 RULES FOR PARTICIPATION IN THE IMI JU COLLABORATIVE PROJECTS OUTLINE 1. Definitions 2. Participation in an IMI JU collaborative project 2.1 General provisions
More informationLocation: Africa (Kenya & Uganda) including some time in the UK Job Type: 12 months, renewable contract
African Prisons Project (APP) P.O. Box 10643 001 Jacaranda Garden Block D3110, Nairobi, Kenya Tel: +256 751 384205 Working to bring dignity and hope to men, women and children in prison through healthcare,
More informationINTERNSHIP PROJECT DESCRIPTION
The Hague, 22 September 2015 Reg. nº: INT 2015 MBS 29 INTERNSHIP PROJECT DESCRIPTION Name of the project: Member States governance and policymaking in EU law enforcement agencies: the case of Europol Project
More informationCerebral Palsy Sport. Fundraising and Business Development Manager. Applicants Information Pack
Cerebral Palsy Sport Fundraising and Business Development Manager Applicants Information Pack Dear Applicant Thank you for showing interest in applying for the post of Fundraising and Business Development
More informationPROGRAMME "PREVENTION OF AND FIGHT AGAINST CRIME" 2007-2013 CALL FOR PROPOSALS 2012 RESTRICTED TO FRAMEWORK PARTNERS
PROGRAMME "PREVENTION OF AND FIGHT AGAINST CRIME" 2007-2013 CALL FOR PROPOSALS 2012 RESTRICTED TO FRAMEWORK PARTNERS Action Grants 2012 within the Framework Partnership Agreements Deadline 1: 10 August
More informationMedium-term strategic plan for the period 2003-2006: financial plan and related recommendation
Distr.: Limited 21 July 2003 Original: English United Nations Children s Fund Executive Board Second regular session 2003 15-19 September 2003 Item 5 of the provisional agenda* For action Medium-term strategic
More informationHow To Write A Stability Programme For The Netherlands
EUROPEAN COMMISSION Brussels, XXX COM(2012) 322 PROVISIONAL VERSION Recommendation for a COUNCIL RECOMMENDATION on the Netherlands 2012 national reform programme and delivering a Council opinion on the
More informationJob description. Digital Marketing Officer External Relations Information
Job description Job title Department Responsible to Salary Hours Based at Digital Marketing Officer External Relations Information Head of Information Starting salary of 27,388 pa, including a basic salary
More informationCall for proposals Nº: MARKT/2013/133/H
EUROPEAN COMMISSION Directorate General Internal Market and Services RESOURCES AND COMMUNICATION Financial Resources and Internal Control Call for proposals Nº: MARKT/2013/133/H Preparatory action Capacity
More informationFunding priorities for 2012 Annual Work Plan European Union Programme for Employment and Social Solidarity PROGRESS
Funding priorities for 2012 Annual Work Plan European Union Programme for Employment and Social Solidarity PROGRESS Committee for the implementation of Progress 2007-13 Table of Contents Introduction...
More informationQ1: How does the Innovation Voucher Programme work? Q8: I am a sole trader, can I apply for an innovation voucher?
1 INNOVATION VOUCHERS Frequently Asked Questions Q1: How does the Innovation Voucher Programme work? Q2: Different types of vouchers available? Q3: Who is eligible to apply? Q4: How can I apply? Q5: When
More informationBUSINESS PLAN FOR THE PERIOD THE FINANCIAL 2013/2014
ASSOCIATION OF AFRICAN AVIATION TRAINING ORGANIZATIONS (AATO) BUSINESS PLAN FOR THE PERIOD THE FINANCIAL 2013/2014 Committed to the provision and sustainability of aviation training excellence in Africa
More informationScolarchip schemes for official master's degree and doctorate students
Scolarchip schemes for official master's degree and doctorate students Board of Governors Agreement of 18 July 2007 (This translation into English is of an informative nature. The official version is originally
More informationCambridge Judge Business School Further particulars
Cambridge Judge Business School Further particulars JOB TITLE: REPORTS TO: BUSINESS DEVELOPMENT & PROGRAMME MANAGER FOR THE MASTERS OF STUDIES IN SOCIAL INNOVATION HEAD OF EDUCATIONAL & TEACHING SUPPORT
More informationGovernment of the Republic of Trinidad and Tobago Ministry of Public Administration
Government of the Republic of Trinidad and Tobago Ministry of Public Administration TITLE: POLICY ON THE PLACEMENT AND EMPLOYMENT OF GOVERNMENT SCHOLARS ADMINISTERED BY THE SCHOLARSHIPS AND ADVANCED TRAINING
More informationApplication for Brownfield Loan Assistance
Niagara County Brownfield Development Corporation BOARD OF DIRECTORS Paul A. Dyster Chairperson William L. Ross Vice Chairperson Samuel M. Ferraro Secretary Amy E. Fisk President John M. Baird Treasurer
More informationAmendments to the Financial Regulations and Financial Rules
EXECUTIVE BOARD EB132/44 132nd session 11 January 2013 Provisional agenda item 12.2 Amendments to the Financial Regulations and Financial Rules Report by the Secretariat 1. The Programme, Budget and Administration
More informationDirector - Business Development, Partnerships & Communications - Application pack
Director - Business Development, Partnerships & Communications - Application pack Thank you for downloading this application pack! In this document you will find: Information about Future First; our history,
More informationSenior Major Gifts Manager - Nursing. Candidate Briefing March 2014. Marie Curie Senior Major Gifts Manager Nursing March 2014 1
Senior Major Gifts - Nursing Candidate Briefing March 2014 Marie Curie Senior Major Gifts Nursing March 2014 1 Introduction from the Head of Major Gifts and Special Events Dear Candidate, It is an exciting
More informationVacancy Notice Personal Assistant Ref. n : CA-PERSA-FGII-2010
Vacancy Notice Personal Assistant Ref. n : CA-PERSA-FGII-2010 1. Job Framework JOB PROFILE Job Title: Job Location: Area of activity: Function Group: Status: Personal Assistant Vienna, FRA, Communication
More informationCommunity Initiative. Grant Request Form. Please check that the completed application has the following:
Community Initiative Grant Request Form Please check that the completed application has the following: An audited financial statement or annual financial review. A list of names and contact numbers for
More information3 Year Financial Plan
3 Year Financial Plan 2012-2015 Contents Executive Summary 3 Recommendation 4 1. Balanced budget 5 2. Overview of process and methodology 5 3. Transition strategy 6 4. Statement of Financial Position
More informationThe Human Dignity Trust s Trusts UK - A Job Description
LAWYER JOB DESCRIPTION Position Title: Reports to: Duration of contract: Terms of employment: Salary: Holiday entitlement: Lawyer/Legal Officer (Lawyer) Legal Director Permanent position (subject to contractual
More informationInfo day in Budapest
European Union European Regional Development Fund From INTERREG IVC to Interreg Europe Info day in Budapest Akos Szabo Project Officer Interreg Europe Secretariat 28 April 2015 Bridge to INTERREG EUROPE
More informationHow To Work At Thecambridge Judge Business School
Cambridge Judge Business School Further particulars JOB TITLE: REPORTS TO: EVENTS COORDINATOR HOSPITALITY (MATERNITY COVER) HEAD OF EVENTS AND HOSPITALITY Background The External Affairs team at Cambridge
More informationDiploma for Accounting Technicians. Record of Work Experience
Diploma for Accounting Technicians Record of Work Experience PERSONAL DETAILS Candidate s Name: Registration No: CURRENT / MOST RECENT EMPLOYMENT DETAILS Period of Employment: From: / / To: / / Current
More informationEUROCLIMA regional cooperation programme: science and networking for climate-smart public policies
EUROCLIMA regional cooperation programme: science and networking for climate-smart public policies Thursday 30th August 2012 Tallinn, Estonia Jan Karremans Director Technical Assistance 1 Institutional
More informationNo. Requirements, Study Plan / What To Do When / Remarks 1. Matriculation
Milestones and Study Plan for PhD Students No. Requirements, Study Plan / What To Do When / Remarks 1. Matriculation July - for August Intake New students need to report to School after matriculating with
More informationTHE VIRGINIA COLLEGE FUND FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION
FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION YEARS ENDED MAY 31, 2014 AND 2013 CONTENTS INDEPENDENT AUDITOR S REPORT... Page 1-2 FINANCIAL STATEMENTS STATEMENTS OF FINANCIAL POSITION... 3 STATEMENTS
More informationBasis of accounting and reporting cycle in 2014-2020. 4 March 2015 Rome (Italy)
Basis of accounting and reporting cycle in 2014-2020 4 March 2015 Rome (Italy) Main information sources EC Regulation 1303/2013, (CPR) e.g: Art 125(4) management declaration Art 130 interim payments up
More informationTech Partnership Training Fund
Tech Partnership Training Fund Short course application form The Tech Partnership Training Fund The Tech Partnership Training Fund provides funding for employers based in England to invest in IT training.
More informationwww.pwc.com Beyond Sport Online Learning Session Toolkit: Budgeting and Forecasting
www.pwc.com Beyond Sport Online Learning Session Toolkit: Budgeting and Forecasting What is financial management? Financial management can be defined as managing the finances of an organisation in order
More informationDevelopment Director Roger Bauckham. 196-198 Edward Road, Balsall Heath, B12 9LX
The Jericho Foundation, 196-198 Edward Road, Balsall Heath, Birmingham B12 9LX T:0121 647 1960 F:0121 446 5228 W: www.jericho.org.uk Job Description Author: LRB Last Revision: 24/03/16 JOB TITLE: SALARY
More informationJOB OPPORTUNITIES AT RUFORUM
JOB OPPORTUNITIES AT RUFORUM RUFORUM (Regional Universities Forum for Capacity Building in Agriculture), a network of 42 African Universities (Visit www.ruforum.org for more details), has the following
More informationMASSEY UNIVERSITY COLLEGE RESEARCH CENTRE AGREEMENT
MASSEY UNIVERSITY COLLEGE RESEARCH CENTRE AGREEMENT Agreement effective from: PARTIES: Between the Vice-Chancellor and the Pro Vice-Chancellor of the College of College of Sciences concerning the operation
More informationTech Partnership Training Fund
Tech Partnership Training Fund Enhanced Apprenticeship Application form Background and introduction to the fund The Tech Partnership Training Fund The Tech Partnership Training Fund provides funding for
More informationBRITISH COLUMBIA INSTITUTE OF TECHNOLOGY ( BCIT ) PROJECT BUSINESS PLAN PROPOSAL TEMPLATE
BRITISH COLUMBIA INSTITUTE OF TECHNOLOGY ( BCIT ) PROJECT BUSINESS PLAN PROPOSAL TEMPLATE 1 PROJECT PROPOSAL PREAMBLE To obtain project approval from BCIT each school/department must submit a Project Business
More informationIs it all about culture? How to run a Finance Ministry. Case Finland and possible lessons for other countries
Is it all about culture? How to run a Finance Ministry Case and possible lessons for other countries Markus Sovala, Director General // Stylized facts: 5.5 million inhabitants, located between Sweden and
More informationYear on Year driver accounts and surplus/deficit carried forward. Driver Licences Drivers 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20
Year on Year driver accounts and surplus/deficit carried forward Driver Licences Drivers 2014/15 2015/16 2016/17 2017/18 2018/19 2019/20 Total Costs (Increase 1% Year on year) 58,889 59,477 60,072 60,673
More informationJob Description. Direct Marketing Officer Reporting to (post) Direct Marketing Manager Grade C of Mind s salary scales Overall size of team 5
Job Description Job title Direct Marketing Officer Reporting to (post) Direct Marketing Manager Grade Grade C of Mind s salary scales Overall size of team 5 Department Fundraising Team Direct Marketing
More informationGUIDE FOR APPLICANTS ACTION GRANTS
EUROPEAN COMMISSION DIRECTORATE-GENERAL JUSTICE Directorate A: Civil justice Unit A.4: Programme management GUIDE FOR APPLICANTS *** ACTION GRANTS *** JUST/2013/JCIV/AG Civil Justice JUST/2013/JPEN/AG
More informationHow to Support the Work of Human Rights defenders in Finland
PROTECTING AND SUPPORTING HUMAN RIGHTS DEFENDERS Public Guidelines of the Foreign Ministry of Finland on the implementation of the European Union Guidelines on Human Rights Defenders MINISTRY FOR FOREIGN
More informationGUIDE FOR APPLICANTS SUPPORT FOR EUROPEAN COOPERATION PROJECTS
Education, Audiovisual and Culture Executive Agency Culture Unit GUIDE FOR APPLICANTS SUPPORT FOR EUROPEAN COOPERATION PROJECTS CREATIVE EUROPE (2014-2020) CULTURE SUB-PROGRAMME VERSION: July 2014 Disclaimer:
More information83. Standard 9. Financial Resources. 1. Description. 1.1. Financial stability
83. Standard 9. Financial Resources 1. Description 1.1. Financial stability Bentley University has not reported an operating deficit since it became a not-for-profit organization in 1948. Fiscal year 2012
More informationNational Society leadership and management development (supporting National Society development) Executive summary This is one of four sub-plans of
National Society leadership and management development (supporting National Society development) Executive summary This is one of four sub-plans of the programme Supporting National Society development.
More informationFulltime (37 hrs) and Permanent. Application Procedure
Title of Post Donor Marketing Executive Location Christchurch Square, Dublin 8. Employment Type Fulltime (37 hrs) and Permanent Salary 34,770-48,565 Contact Person Lorna Lee on 01 4530355 To apply, email
More informationHow To Support A Business In Europe
Support for Research, Development and Innovation Introduction: «Financial instruments for SMEs and larger companies provided by the European Union and the European Investment Bank» Seminar on «Financial
More informationMama Cash s Women s Funds Programme Framework. Policies and Guidelines for Partnerships with Women s Funds
I. Introduction Mama Cash s Women s Funds Programme Framework Policies and Guidelines for Partnerships with Women s Funds Mama Cash has played an important and active role during the last decade in the
More informationthe form as set out. Full Economic Costing is not payable on these awards. Retrospective application (where the individual has already commenced
PATHOLOGICAL SOCIETY & JEAN SHANKS FOUNDATION PATHOLOGICAL RESEARCH TRAINING FELLOWSHIPS SCHEME GUIDANCE TO APPLICANTS This is a national scheme designed to increase the research skills, ability and interest
More informationFINANCIAL AND ADMINISTRATIVE FRAMEWORK AGREEMENT. between. the EUROPEAN UNION represented by the EUROPEAN COMMISSION. and. the UNITED NATIONS
FINANCIAL AND ADMINISTRATIVE FRAMEWORK AGREEMENT between the EUROPEAN UNION represented by the EUROPEAN COMMISSION and the UNITED NATIONS Ref. Ares(2014)1469014-07/05/2014 Preamble The United Nations 1
More informationTechnical Support Packages 2009
UNITED NATIONS SECRETARIAT DESA Statistics Division Technical Support Packages 2009 Software and technical support packages to facilitate the dissemination of 2010 round census results Last updated on
More informationDevelopment. London, with regular travel across England and Wales
Job Description Job title: Salary grade: Responsible to: Responsible for: Department: Hours of work: Post covers: Located at: Type of contract: Network Relationship Manager E Head of Network Relations
More informationSeminar Young People s responses to Homophobic and Transphobic Hate Speech
DDCP-YD/Sem IDAHO (2014) 2 updated 26 March 2014 Seminar Young People s responses to Homophobic and Transphobic Hate Speech In cooperation with the Council of Europe Equality Division (SOGI Unit) and the
More informationMinisterial Conference on Transport on 14 th November in Brussels. Session 2 14h30. Dear Commissioner Fülle, Dear Ministers,
1 Ministerial Conference on Transport on 14 th November in Brussels Dear Commissioner Fülle, Dear Ministers, Session 2 14h30 Dear Vice-President of the EIB, Philippe de Fontaine-Vive, As I have heard in
More informationCOMMUNICATION FROM THE COMMISSION. replacing the Communication from the Commission on
EUROPEAN COMMISSION Brussels, 28.10.2014 COM(2014) 675 final COMMUNICATION FROM THE COMMISSION replacing the Communication from the Commission on Harmonized framework for draft budgetary plans and debt
More informationItaly-Israel R&D Cooperation Program Project Application Form
If you seek a partner, please fill in only the yellow marked areas 1. General Information CM: EU 1.1 Acronym (Do not exceed 20 characters) 1.2 Title 1.3 Summary 1.4 Main Technological Area (Do not exceed
More informationMINISTRY OF FINANCE & DEVELOPMENT PLANNING PUBLIC FINANCE MANAGEMENT (PFM) REFORM PROGRAMME FOR BOTSWANA
MINISTRY OF FINANCE & DEVELOPMENT PLANNING PUBLIC FINANCE MANAGEMENT (PFM) REFORM PROGRAMME FOR BOTSWANA 1. Background The Public Finance Management (PFM) Reform Programme for Botswana is a response to
More informationCANI Financial Policy and Procedures
CANI Financial Policy and Procedures Policy CANI Council is conscious of the need to ensure that all funds received by the organisation are used in accordance with the aims and objectives of CANI; that
More informationFinance and Business Development Manager 21 hours per week 22,000 pro rata Actual salary 12,745
Finance and Business Development Manager 21 hours per week 22,000 pro rata Actual salary 12,745 An exciting opportunity has arisen for finance and Business Development Manager with sound financial skills,
More informationHow to Use EU Funds for Renewable Energy Projects
Seminar How to Use EU Funds for Renewable Energy Projects Barcelona, 17-18 September 2015 European Institute of Public Administration Institut européen d administration publique Introduction Target group
More informationExcerpt from Ministerial Order on the Danish State Education Grant and Loan Scheme Act (SU Act)
Excerpt from Ministerial Order on the Danish State Education Grant and Loan Scheme Act (SU Act) Ministerial Order no. 661 of 29/06/2009 Disclaimer: Please note that this is an excerpt from the SU Act.
More informationHow To Write A Local Authority Budget
Circular Fin 08/2014 1 July 2014 Guidance associated with Local Property Tax (Local Adjustment Factor) Regulations 2014 I am directed by the Minister for Environment, Community and Local Government to
More informationLearning and Development
1. Introduction The Forestry Commission (FC) recognises the importance of the roles our people play in achieving organisational success and is committed to delivering meaningful and appropriate learning
More informationDELCO Home Health Care Fund Grant Application
DELCO Home Health Care Fund Grant Application Before completing the grant application, be sure to: Read all instructions thoroughly before beginning. Be strategic make sure your goals, objectives and amount
More informationMID-TERM EVALUATION OF THE EURO-MEDITERRANEAN YOUTH ACTION PROGRAMME - EXECUTIVE SUMMARY
EXECUTIVE SUMMARY MID-TERM EVALUATION OF THE EURO-MEDITERRANEAN YOUTH ACTION PROGRAMME - EXECUTIVE SUMMARY Background This report presents the findings of the mid-term evaluation of the Euromed-Youth programme,
More informationPREANNOUNCES RESEARCH WITHIN PRIORITY SECTORS CALL FOR PROPOSALS
THE GENERAL SECRETARIAT FOR RESEARCH AND TECHNOLOGY AS PROGRAMME OPERATOR OF THE GREEK-EEA RESEARCH PROGRAMME IMPLEMENTED UNDER THE GREEK FINANCIAL MECHANISM 2009-2014 PREANNOUNCES RESEARCH WITHIN PRIORITY
More informationAPAGS TRAINING VIDEO: Research with Transgender Communities Transcript Transcript
APAGS TRAINING VIDEO: Research with Transgender Communities Transcript Transcript Slide 1 This presentation is the second in a series of webinars presented by the APAGS Committee on Lesbian, Gay, Bisexual,
More informationMAKE-A-WISH FOUNDATION OF MASSACHUSETTS AND RHODE ISLAND, INC. Financial Statements. August 31, 2014. (With Independent Auditors Report Thereon)
MAKE-A-WISH FOUNDATION OF MASSACHUSETTS Financial Statements (With Independent Auditors Report Thereon) Table of Contents Page Independent Auditors Report 1 Statement of Financial Position 3 Statement
More informationConsultation 2016-2017 Draft budget and draft key performance indicators
Consultation 2016-2017 Draft budget and draft key performance indicators Foreword from our Chair The Legal Ombudsman has continued to deliver a consistently effective service while significantly driving
More informationCompulsory Third Party Work Training Guidelines
Compulsory Third Party Work Training Guidelines Compulsory Third Party Work Training Guidelines March 2014 Compulsory Third Party Work Training Guidelines These guidelines aim to assist licensed Compulsory
More informationHUMAN SERVICES MANAGEMENT COMPETENCIES
HUMAN SERVICES MANAGEMENT COMPETENCIES A Guide for Non-Profit and For Profit Agencies, Foundations and Academic Institutions Prepared by: Anthony Hassan, MSW, Ed.D. William Waldman, MSW Shelly Wimpfheimer,
More informationStichting Inspire2Live. Financial Report 2011
Financial Report 2011 Report on the financial statements for the year 2011 Contents Board report 4 Financial statements 6 Balance sheet as at 31 December 2011 6 Profit and loss account for the year ended
More informationERDF Grant Schemes for Enterprises. Schemes part-financed by European Regional Development Funds 2007-2013
ERDF Grant Schemes for Enterprises Schemes part-financed by European Regional Development Funds 2007-2013 Malta Enterprise Ministry of Finance, the Economy & Investment Operational Programme I Cohesion
More information