Annual Report 2015

Where knowledge meets experience

AT A GLANCE

OUR MISSION

MAKING AN IMPACT

EXPANDING THE REACH

FINANCIAL REPORT

ANNEXES

Income statement summary

Financial Report

Income statement
summary (CHF)

GCSP ACTIVITIES

BUDGET 2016

BUDGET 2015

 

ACTUAL 2015

ACTUAL 2014

Expenses

Project-related expenditure

4’544’500

4’426’329

5’113’100

 

5’753’111

Fundraising and general advertising activities

100’000

56’237

55’000

 

45’549

 

Administrative expenses

8’368’252

6’986’978

7’329’607

 

6’542’988

 

Non-operating result

3’000

Change in fund capital

1’280’204

589’392

Total expenses

13’015’752

12’749’748

12’497’707

 

12’931’040

 

Income

Contributions

12’378’228

12’364’626

12’467’700

 

12’776’919

Other income

18’000

201’516

29’000

 

151’974

 

Financial result

100’136

 

2’928

 

Non-operating result

85’844

 

 

Change in fund capital

620’000

 

 

Total income

13’016’228

12’752’122

12’496’700

 

12’931’821

Surplus / (deficit) for the year

476

2’374

-1’007

 

781

 

ABOUT

The Geneva Centre for Security Policy (GCSP) is an international foundation supported by the Swiss government, with 48 member states as well as the Canton of Geneva. It was created for the primary purpose of promoting peace, security and stability through executive education and training, applied policy research and dialogue.

WHERE TO FIND US

Geneva Centre for Security Policy -

GCSP

Maison de la paix

Chemin Eugene-Rigot 2D

P.O. Box 1295

CH - 1211 Geneva 1

 

Tel. +41 22 730 96 00

Tel. +41 22 730 96 49

 

Email:

 

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