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inancial statement
Resource allocation by geographic areas
Considering the work of the Foundation, in all its activity areas, the resource allocation based on the geographic areas has been distributed during 2015 in the following way: : Europe Asia Latin America Africa 1,572,732.00€ 1,689,550.80€ 623,096.82€ 164,683,77€
4.07%
The financial performance in 2016 is in line with the Strategic Action Plan approved by the Board of Trustees of the Foundation for the period 2013-2016.
to the pre-established goals amounting to €5,384,055.63, equivalent to the 76.52% of the base of the allocation of resources or the income statement subsequently corrected in regulatory adjustments. According to the institutional goals, the allocation of resources was destined in 2016 to the following areas Development cooperation Humanitarian Aid. Education for development and awareness Cultural and educational cooperation Volunteering and social engagement Socio-cultural activities Others
7.70% 5.50%
38.83% 41.72% 15.38% 4.07%
Incoming resources
In 2016, our income (grants received from public and private institutions as well as private donors) amounts to €6,548,351.01, representing an increase of a 7.96% to the previous year. This increase is mostly due to the recovery of private donors (44.24%) after years of containment caused by the economic crisis suffered in Spain. As for the origin of the funds, the 59.57% comes from private resources, and the 40.42% from public funds..
15.38%
38.83%
39.39% 16.59%. 29.95%. 0.87%. 7.70%. 5.50% As we can see, Asia still stands out as prioritary in the FPSC intervention, not only due to our development cooperation work, uninterrupted since 1992, but also to the humanitarian aid carried out in the region trying to give response to the severe consequences originated by the Syrian conflict. Likewise, in 2016, the allocation of resources in Europe has increased thanks to the great participation of young poeple in leisure and spare time activities abroad during summer
41.72%
Resource allocation by areas of activities
In application of the Regulation of the Foundations of State Competition as described in Article 32, in this exercise, the Foundation has agreed to allocate resources in form of spending and investments associated directly to the activities developed and in accordance
0.87%
39.39%
29.95%
16.59%
45