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WWF-
INTERNATIONAL

Avenue du
Mont-Blanc

CH-1196
Gland


Switzerland

Tel: +41
22 364 91 11




Annual Report


WWF INTERNATIONAL: INCOME AND EXPENDITURE, TWO-YEAR SUMMARY
line
Financial Year (FY)*
OPERATING INCOME
National Organizations (1 & 2)
Individual and General Donations(3)
Legacies
Trusts and Foundations
Governments and Aid Agencies
Royalties (2)
Financial Income (net) (4)
Other
1996§
(CHF'000)
36 559
818
358
1 443
10 070
342
4 319
449
1997
(CHF'000)
45 686
3 416
1
3 403
16 688
286
12 642
261
1997
(US$'000)
33 791
2 527
1
2 517
12 343
211
9 351
193
line
TOTAL 54 358 82 383 60 934
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OPERATING EXPENDITURE
Regional Conservation Programmes
Conservation Policy, Education,
and Awareness (5)
Network Services (6)
Fundraising
Finance and Administration
Fixed Assets Expenditure
(CHF'000)
34 398

14 706

2 088
2 927
817
333

(CHF'000)
50 970

17 697

2 692
2 866
1 071
304

(US$'000)
37 700

13 089

1 991
2 120
792
225

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TOTAL 55 269 75 600 55 917
line
* Financial years cover the period 1 July to 30 June.
§ Reclassified.
† Exchange rate CHF1.352 = US$1.


NOTES TO THE ACCOUNTS

1: Income From National Organizations
Monies received from WWF National Organizations.

2: Royalties
Monies received fom licensing WWF's PANDA logo and other trademarks. Royalty income which is received under a multinational licensing contract and which is derived from a National Organization territory is recorded as Income from National Organizations.

3: Individual and General Donations
Includes donations and regular dues as well as monies raised at special events.

4: Financial Income (net)
The net result of dividends, bank interest, exchange differences, gains/losses on marketable securities, bank charges, etc.

5: Conservation Policy, Education, and Awareness
In FY 1997, WWF International spent CHF17 697 000 on:

                                             (CHF'000)
Conservation Policy	           11 883
Education	                               838
Awareness	                         4 976

6: Network Services
WWF International expenditure in support of the activities of its network of National Organizations. Includes legal and trademark costs.

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