Koteria
Warszawa ( mapka )
ul. Chrzanowskiego 13
tel.: 535 870 225
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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)
  1. The content-related report for 2010
  2. The financial report for 2010
  3. 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.
  • The Final Report (FIO)
concerning complementation of the public work co-financed from PO FIO in 2009.
  • Municipality's subsidies

Financial statements 2007-2011:

 2007 2008 2009 20102011
INCOME 11.091 313.533 284.050 680.429342.888
Inheritance     362.014  
Grants from public funds    166.555 175.800 190.700
Donations 11 091313.533 55.712 80.936 74.840
One percent    61.783 61.679 77.348
COSTS 10.757 52.283 448.558 394.588490.105
Costs of the statutory activities 9.021 38.831 420.435 378.030462.916
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 13.92227.189

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

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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