| Notes to the accounts 31 December 2006 |
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| 2 |
Fundraising costs |
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Restricted |
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Unrestricted |
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Total 2006 |
|
Fundraising cost ratio |
|
Total 2005 |
|
Fundraising cost ratio |
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|
|
€'000 |
|
€'000 |
|
€'000 |
|
% |
|
€'000 |
|
% |
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| |
Committed giving costs |
|
3 378 |
|
14 399 |
|
17 777 |
|
19% |
|
15 034 |
|
18% |
| |
Cost of other donations |
|
1 022 |
|
6 006 |
|
7 028 |
|
16% |
|
5 563 |
|
13% |
| |
Cost of raising contributions from official bodies |
|
42 |
|
940 |
|
982 |
|
3% |
|
1 191 |
|
3% |
| |
Costs of raising voluntary and official income |
|
4 442 |
|
21 345 |
|
25 787 |
|
15% |
|
21 788 |
|
13% |
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Cost of sale of educational materials |
|
- |
|
250 |
|
250 |
|
|
|
250 |
|
|
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Investment management costs |
|
53 |
|
94 |
|
147 |
|
|
|
62 |
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|
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|
4 495 |
|
21 689 |
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26 184 |
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|
22 100 |
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| 3 |
Programme expenditure by theme |
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Direct programme |
|
Grants |
|
Total 2006 |
|
Total 2005 |
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|
|
|
|
|
|
€'000 |
|
€'000 |
|
€'000 |
|
€'000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
Women's rights |
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|
|
5 184 |
|
5 768 |
|
10 952 |
|
11 473 |
|
|
|
Education |
|
|
|
8 250 |
|
8 399 |
|
16 649 |
|
16 995 |
|
|
|
HIV/AIDS |
|
|
|
8 838 |
|
7 077 |
|
15 915 |
|
16 564 |
|
|
|
Food rights |
|
|
|
16 655 |
|
10 652 |
|
27 307 |
|
23 085 |
|
|
|
Human security |
|
|
|
11 900 |
|
12 041 |
|
23 941 |
|
20 370 |
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|
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Governance |
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|
|
7 517 |
|
6 774 |
|
14 291 |
|
13 056 |
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|
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Cross cutting policy and campaigns |
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|
|
3 351 |
|
2 254 |
|
5 605 |
|
- |
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Other |
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|
|
5 401 |
|
3 183 |
|
8 584 |
|
11 777 |
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|
|
|
|
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|
67 096 |
|
56 148 |
|
123 244 |
|
113 320 |
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