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International Committee on Seafarers’ Welfare

International Committee on Seafarers’ Welfare. Finance Report. ICSW Accounts (£’000). 2009 Funds b/forward Unrestricted Total 222 Restricted 171 393 Movement Unrestricted Total 8 Restricted (48) (40) Funds c/forward

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International Committee on Seafarers’ Welfare

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  1. International Committee on Seafarers’ Welfare Finance Report

  2. ICSW Accounts (£’000) 2009 Funds b/forward Unrestricted Total 222 Restricted 171 393 Movement Unrestricted Total 8 Restricted (48) (40) Funds c/forward Unrestricted Total 230 Restricted 123 353

  3. ICSW Accounts (£’000) 20092010 Funds b/forward Unrestricted Total 222 230 Restricted 171123 393353 Movement Unrestricted Total 8 (47) Restricted (48) (26) (40) ( 73 ) Funds c/forward Unrestricted Total 230 183 Restricted 123 97 353 280

  4. ICSW Accounts (£’000) 200920102011 Funds b/forward Unrestricted Total 222 230 183 Restricted 171123 97 393353280 Movement Unrestricted Total 8 (47) (22) Restricted (48) (26) (77) (40) ( 73 ) (99) Funds c/forward Unrestricted Total 230 183 161 Restricted 123 97 20 353 280 181

  5. ICSW Accounts (£’000) • Unrestricted Funds 2009 (actual) • Income 109 • Expenditure (115) • Transfers 14 • Net for year 8 • Reserve B/fwd 222 • Reserve C/fwd230

  6. ICSW Accounts (£’000) • Unrestricted Funds 2009 2010 (actual)(projected) • Income 109 90 • Expenditure (115) (147) • Transfers 14 10 • Net for year 8 (47) • Reserve B/fwd 222 230 • Reserve C/fwd230 183

  7. ICSW Accounts (£’000) • Unrestricted Funds 2009 2010 2011 (actual)(projected)(budget) • Income 109 90 109 • Expenditure (115) (147) (167) • Transfers 14 10 36 • Net for year 8 (47) (22) • Reserve B/fwd 222 230 183 • Reserve C/fwd230 183 161

  8. ICSW Accounts (£’000) • Unrestricted Funds - Income 2009 2010 2011 (actual)(projected)(budget) • Subscriptions 44 43 48 • ITF Subscriptions 35 26 19 • Prog Mgmt 23 18 25 • Bank Interest 7 1 0 • Other 0 2 17 • Total 109 90109

  9. ICSW Accounts (£’000) • Unrestricted Funds - Expenses 2009 2010 2011 (actual)(projected)(budget) • Salaries 51 78 83 • Office 27 26 34 • Meetings / travel 7 15 15 • Professional 22 19 20 • Projects 4 3 0 • Other 4 6 15 • Total 115 147 167

  10. ICSW Accounts (£’000) • Unrestricted Funds 2009 2010 2011 (actual)(projected)(budget) • Income 109 90 109 • Expenditure (115) (147) (167) • Transfers 14 10 36 • Net for year 8 (47) (22) • Reserve B/fwd 222 230 183 • Reserve C/fwd230 183 161

  11. ICSW Accounts (£’000) Restricted Funds Sports of the Seven Seas SHIP Twinning Ship Welfare Visitor Training

  12. ICSW Accounts (£’000) Restricted Funds Sports of the Seven Seas SHIP Twinning Ship Welfare Visitor Training Strategic Review & Development Seafarers Welfare Awards On-line toolkit

  13. ICSW Accounts (£’000) Restricted Funds Sports of the Seven Seas SHIP Twinning Ship Welfare Visitor Training Strategic Review & Development Seafarers Welfare Awards On-line toolkit Sports SEA training Fundraising Capacity Building

  14. ICSW Accounts (£’000) • Restricted Funds 2009 2010 2011 (actual)(projected)(budget) • Income 180 99 227 • Expenditure (214) (115) (268) • Transfers (14) ( 10) (36) • Net for year (48) (26) (77) • Reserve B/fwd 171 123 97 • Reserve C/fwd123 97 20

  15. ICSW Accounts (£’000) 2009 Funds b/forward Unrestricted Total 222 Restricted 171 393 Movement Unrestricted Total 8 Restricted (48) (40) Funds c/forward Unrestricted Total 230 Restricted 123 353

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