Financial Accounts

Notes to the accounts 31 December 2006
 
 
1 Income
 
1a Committed giving Restricted   Unrestricted   Total 2006   Total 2005
€'000   €'000   €'000   €'000
       
ActionAid 30 565   21 778   52 343   49 606
ActionAid International Italia 27 135   7 882   35 017   27 201
ActionAid Hellas 4 702   1 313   6 015   5 538
ActionAid Ireland 1 404   815   2 219   1 636
ActionAid International Sweden 103   24   127   -
               
Total committed giving 63 909   31 812   95 721   83 981
                 
1b Other donations Restricted   Unrestricted   Total 2006   Total 2005
€'000   €'000   €'000   €'000
               
Appeals and individual donations 3 598   4 772   8 370   11 144
UK Disasters Emergency Committee 16 325   226   16 551   18 648
Donations from companies, trusts and NGOs 8 991   365   9 356   4 878
Legacies 4   811   815   1 621
Contribution from Ayuda en Accion 9 407   -   9 407   8 069
               
Total other donations 38 325   6 174   44 499   44 360
                 
1c Official income Restricted   Unrestricted   Total 2006   Total 2005
€'000   €'000   €'000   €'000
               
Government of United Kingdom 13 935   5 738   19 673   22 094
United Nations Agencies 5 992   1   5 993   3 464
European Union 4 543   178   4 721   4 276
Government of Ireland 1 129   63   1 192   1 249
Government of Tanzania 996   -   996   -
Government of Afghanistan 894   -   894   421
Government of Jersey 371   -   371   -
Government of Malawi 347   -   347   719
Government of Mozambique 266   -   266   -
Government of Guernsey 201   -   201   -
Government of Sierra Leone 109   -   109   -
Government of Canada 97   -   97   -
Government of Isle of Man 61   -   61   -
Government of New Zealand 55   -   55   -
Government of Greece 50   -   50   150
Government of Denmark 4   -   4   700
Government of the Netherlands -   -   -   358
Other contributions from official bodies 236   30   266   1 488
               
Total contributions from official bodies 29 286   6 010   35 296   34 919
 
Included in the above are contributions from official bodies received as goods in kind. These are credited to income at an estimate of the gross value of the gift to ActionAid, which will usually be a market price valuation, and amounted to €4.559 million (2005: €1.658 million).
 
1d Investment income Restricted   Unrestricted   Total 2006   Total 2005
€'000   €'000   €'000   €'000
               
Investment income 368   402   770   472
Bank interest 204   1 370   1 574   1 420
             
572   1 772   2 344   1 892
                 
1e Other income Restricted   Unrestricted   Total 2006   Total 2005
€'000   €'000   €'000   €'000
               
Exchange losses (1 036)   (40)   (1 076)   (91)
Profit on sale of fixed assets 189   -   189   212
Sale of educational materials -   271   271   279
Other 735   165   900   698
             
(112)   396   284   1 098