People in Need  Our Finance Management

Our Finance Management

People in Need has only a minimum of financial resources available on a permanent basis. The vast majority of our funding is raised for particular projects. Even though, we may identify a few main financial resources of our organization. The graphs below provide a brief overview of financial resources and the People in Need’s 2015 Budget. The general overview of all our financial resources and the PIN’s budgetary information is available in the Annual Reports section.

Financial Resources

The People In Need’s main sources of income derived primarily from the EU funds, the Czech Republic state budget, foreign governments and UN agencies funds, donations from individuals and companies, and funding from other donors or our own activities. In 2015 PIN raised a total of 54.612.000 EUR from these resources. Detailed information about the financial management can be found in our Annual Report for the year 2015.

People in Need’s operations data will soon be available on IATI website.

Internal Sector list, used for operations classification is here

 
CENTRALES Central Administration and Real Estate Management
ČRSOCPORAD Counselling for Children and Youth
ČRSOCPORDD Counselling for Adults
ČRSOCSPOLU Cooperation with Public Administration
ČRVZDAKTIV Active Citizenship
ČRVZDGLOBÁ Global Development Education and Awareness
ČRVZDJEDEN One World festival
ČRVZDMODER Modern Czechoslovak History
ČRVZDSPOLE Inclusive Education
FUNDRAISING Fundraising and Donor Care
MIGRACE Migration
SLOVENSKO Slovakia
ZAHUMHUMAN

Emergency Response

ZAHUMODOLN Resilience and Nutrition Security
ZAHUMPARCIT Good Governance
ZAHUMSOCIÁ Social Protection and Inclusion
ZAHUMUDRŽI Sustainable Livelihoods & Environment
ZAHUMVZDĚL Education and Skills Development
ZALIDMEZIN Advocacy activities to promote human rights
ZALIDPŘÍMÁ Help for the Persecuted
ZALIDZVYŠO Civil Society Capacity Building



Revenues sorted by resource type (54.612.000 )

 

The UN and IOM Agencies

PIN maintains long-term cooperation with the majority of UN agencies. In particular, with WFP – the World Food Programme, UNHCR – the United Nations High Commissioner for Refugees, UNDP – the United Nations Development Programme, UNICEF – the United Nations Children’s Fund, etc. This group also includes IOM – the International Organization for Migration, although this organization does not have the status of a UN agency yet.

The Czech Republic and Regional Governments Funds

This resource group comprises subsidies and public procurement from all subjects that distribute budgetary funds in the Czech Republic.

Foundations and NGOs

PIN is involved in long-term cooperation with a whole range of foundations and significant non-governmental organizations both from the Czech Republic and abroad.  The main subjects funding particular projects include: OSF – the Open Society Fund-Prague, DWHH – Deutsche Welthungerhilfe, IRC – the International Rescue Committee, the Charles Stewart Mott Foundation and the Ford Foundation.

Foreign Governments Funds

This group comprises foreign governments’ funds and resources redistributed by authorized foundations and similar subjects. This group includes, for example NED – the National Endowment for Democracy, the British Council, or MRRD – the Ministry of Rural Rehabilitation and Development of Afghanistan.

The EU Funds

These financial resources are acquired either directly from EU funds, or through EU’s implementation agencies, i.e. including Single Programming Documents (SPD), the Operational Programme Human Resources Development (OP HRD), and so on.

Revenues from individuals and companies

This group comprises revenues from public fundraising campaigns, donations from natural persons, donations and other forms of revenues from legal persons not listed above.

Other Revenues

This type is represented by revenues that are not included in any of the groups listed above. They are mainly foreign exchange gains, insurance indemnities, sales of our own products and so on.

 

Overall Expenditures of PIN

In 2015 the overall expenditures of PIN amounted to 54.338.000 EUR. The largest amount was spent on development cooperation, emergency relief and rehabilitation. A significant part of the resources were allocated to social integration programmes and to support for the Centre for Democracy and Human Rights. Office administration, donor care and other overhead costs consumed less than 6% of the overall expenditures.

People in Need – Overall Expenditures (54.338.000 €)

 

 

Expenditures sorted by country (42.447.000 €)

 

 

Development cooperation and emergency (42.360.000 €) 

 

 

Activities in Czech Republic (8.042.000 €)

 

 

 

 

 

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Člověk v tísni, o. p. s.
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One World Film Festival

The One World International Human Rights Documentary Film Festival, organized by People in Need, is currently the largest documentary festival on human rights in the world.

http://www.oneworld.cz