ANNUAL FINANCIAL REPORT 2013 AUDITORS REPORT 2013

2013 – all time high

13.5 MILLION EURO

FINANCIAL HIGHLIGHTS 2013 Netherlands, €1.1m additional contribution for 2013

DFID, £9m during 26 months

Austria, additional €1.4m for WACDEP Africa Programme

Denmark, €0.4m Global Dialogue Project

Denmark, €8m during 5 years

Denmark, €0.9m for Global Dialogue Project

France, secondment to the GWPO Secretariat

EC, contract for Mekrou €2m during 4 years

Financing Partners – Global 11.4 m

Austria

China

Denmark

European Commission

France - secondments

Germany

Netherlands

Sweden

Switzerland

UK

0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000

434

30

935

496

0

400

2,600

2,297

379

3,648

2013

GWPO is grateful for the contributions made by all its Partners and other stakeholders

Locally Raised Income

2013 2.1 m

GWP CENTRAL AMERICA FAO UNDP/CAPNET GWP CENTRAL AND EASTERN ICPDR EUROPE UNECE Coca Cola SIWI GWP CENTRAL AFRICA AES Sonel Congo Basin Forest Fund GWP CHINA Fujian Province Shaanxi Province Hunan Province Hebei Province MWR YR IWHR GWP EASTERN AFRICA IUCN UNEP GWP MEDITERRANEAN BMU German Ministry of Environment Coca Cola Hellas GIZ – Project Drin Hellenic Ministry of Environment Hellenic Ministry for Foreign Affairs MIO-ECSDE Niras Sida LDK SWIM-SM UNEP-GEF UNECE -Drin UNESCO Paris - Diktas UNDP IWLEARN UNOPS Project Drin GEF

GWP SOUTH ASIA APAN CapNet ICIMOD Janashakthi Programmes NDB UNESCO WADPA GWP SOUTHERN AFRICA CPWF – Limpopo Danida GIZ GWP WEST AFRICA ECA IUCN/PACO WWF

IN KIND CONTRIBUTIONS 4.5m

Rent

Technical advice & support

Translations

Workshops

Training

Host fees

Publications

Time contributions

EquipmentMedia space

Office running costs

Transportation

Internships

IT Software

Research

17%

3%

6%

7%

47%

5%

15%

Global Secretariat

Governing bodies

Global TEC & Knowledge

Network Operations

Programme activities Regional core

Programme activities Designated funds

Programme activities Locally raised

Expenditure distribution 2013

FUTURE -> -> ->-> -> -> -> -> ->

2009 2010 2011 2012 2013 B2014 E2015 E20160

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000

20,000

8,545

7,311

5,412

7,488

11,432

17,250

20,000 20,000

1,765996

2,972 2,337 2,100

3,0004,000

5,000

GLOBALLY RAISED LOCALLY RAISED

Income in 000´Euro

“In our opinion, the annual accounts have been prepared in accordance

with the stated policies and presents fairly, in all material respects, the

financial position of the organization of 31 December 2013… “

AUDITORS´ MANAGEMENT

LETTER

Good internal control

7 comments related to RWP/CWP

COMPLIMENTS TO THE GWP CHAIRS, GWPO AUDIT COMMITTEE, COORDINATORS, FINANCIAL OFFICERS,

HOSTS AND MANY OTHERS!!

THANK YOU!

Globally Raised

Locally Raised

In Kind

43 million

12 million

11 million

(48 million)

(6.4 million)

FINANCIAL RESOURCES 2009-2013 (2004-2008)

• Globally Raised Income -- > M€ 11.4

2009 2010 2011 2012 20130

2,000

4,000

6,000

8,000

10,000

12,000

14,000

8,545

7,311

5,412

7,488

11,432

1,765996

2,972 2,337 2,100

GLOBALLY RAISED €40m LOCALLY RAISED €10m

Income in 000´Euro

“All time high”!

13 Financial Partners

€ 0.7m designated income

Net result for 2013 - € 17k