The financial statements
The Koteria centre has been established in 2009 and has been financed by:
- 52% from own funds (thanks to the donation and inheritance of Zofia Nowak),
- 29% from the Operational Programme of Civil Initiatives Fund of the Ministry of Labour and Social Policy,
- 19% from subsidies of Warsaw Municipality.
Carefully and accurately we account for each coin of złoty which has been donated to us. Every year we prepare financial statements that list in detail the expenses of KOTERIA activities. All reports are available on our website. Anyone interested in how the provided money is spent may have a look at the financial documentation of our centre.
- The financial statements of the Foundation (2007-2009)
- The financial statements of the Foundation (2010)
- The content-related report for 2010
- The financial report for 2010
- The settlement of accounts of subsidy from Warsaw Municipality 2010
- The Final Report (Municipality)
of the implementation of the project: "Performance of the activities for the protection of stray- and free-living animals in the Warsaw area in 2009", concerning provision of care to the homeless and free-living animals.
concerning complementation of the public work co-financed from PO FIO in 2009.
Financial statements 2007-2011:
| 2007 | 2008 | 2009 | 2010 | 2011 |
INCOME | 11.091 | 313.533 | 284.050 | 680.429 | 342.888 |
Inheritance | | | | 362.014 | |
Grants from public funds | | | 166.555 | 175.800 | 190.700 |
Donations | 11 091 | 313.533 | 55.712 | 80.936 | 74.840 |
One percent | | | 61.783 | 61.679 | 77.348 |
COSTS | 10.757 | 52.283 | 448.558 | 394.588 | 490.105 |
Costs of the statutory activities | 9.021 | 38.831 | 420.435 | 378.030 | 462.916 |
The "Koteria" centre | | | 342.567 | 346.531 | 381.645 |
Emergency care | 4.910 | 33.291 | 42.342 | 26.110 | 23.794 |
Promotion, education | | | 13.695 | 4.729 | 31.963 |
Bureau of Animal Protection | 4.111 | 5.540 | 12.460 | 660 | 25.513 |
Administrative costs | 1.736 | 13.452 | 28.123 | 13.922 | 27.189 |
Structure of income and costs:
2012
The settlement of accounts of subsidy from Warsaw Municipality 2012
2011
Income:
56% grants from the public funds
22% donations
22% one percent
| Costs:
94% statutory activities
6% administration
| Statutory activities:
82% "Koteria" Centre
8% emergency care
7% promotion and education
6% B.O.Z.
| Financing of the Koteria centre:
50% subsidy from Warsaw Municipality
50% own resources |
2010
Income:
53% inheritance
26% subsidies
12% donations
9% one percent
| Costs:
96% statutory activities
4% administration
| Statutory activities:
92% the Koteria centre
7% emergency care
1% promotion and education
| Financing of the Koteria centre:
51% subsidy from Warsaw Municipality
49% own resources |
2009
Income:
59% subsidies
22% one percent
19% donations
| Costs:
94% statutory activities
6% administration
| Statutory activities:
82% Koteria centre 12% emergency care 3% promotion and education 3% B.O.Z.
| Financing of the Koteria centre:
52% own resources
29% subsidy PO FIO
19% subsidy Warsaw Municipality |
2008
2007
szukaj:
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ARGOS Foundation for Animals, 04-886 Warszawa, Garncarska 37A st., KRS: 0000286138
+48 22 615 52 82 | e-mail: fundacja@argos.org.pl | http://www.argos.org.pl
bank account: SWIFT: PKOPPLPW PL 47 1240 6133 1111 0000 4808 5915
The KOTERIA neutering clinic for feral cats in Warsaw, Chrzanowskiego 13 st., Warszawa, +48 535 870 225
Manager of KOTERIA Anna Wypych: tel. 603 651 044 | Chief vet Iwona Kłucińska-Petschl tel. + 48 502 642 932
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