Financial statements

(1st January – 31st December, in CHF)

This is an extract of the audited financial statements for 2021. A full version is available upon request at info@ccprcentre.org.

In 2021, the Centre reported a total income of CHF of 572’249.- CHF. This is slightly less compared to 2020. This can be explained because several funds for activities to be carried out in 2021 were received in 2020 or will be received in 2022. In addition, due to the exceptional circumstances of the COVID-19, some funds expected were not received in 2021 as the activities were postponed in 2022. However the number of donors remain similar throughout the recent years, with several projects funded over several years.

Regarding the expenses, as for 2020, the Centre carried out most of its activities in connection with the Human Rights Defenders (objective 1) and its thematic work (objective 2). In the same vein, expenses related to the advocacy work with other stakeholders such as the national authorities were more limited due to the health situation and the related travel ban. It is expected that the travels initially scheduled in 2021 will be carried out in 2022.

Income

2021

2020

Governments
347’293.- CHF
436’719.- CHF
Foundations
171’648.- CHF
275’216.- CHF
UN Agencies and related intergovernmental bodies
26’402.- CHF
66’575.- CHF
Other revenue
27369.- CHF
6’600.- CHF

Total

572’712.- CHF

785’110.-CHF

Costs

2021

2020

Obj.1: HRDs support for ICCPR implementation
373’253.- CHF
293’649.-CHF
Obj. 2: ICCPR ratification and implementation
74’533.- CHF
38’747.- CHF
Obj. 3: Support to the HRCttee and thematic work
70’059.- CHF
167’197.- CHF
Administration, Finance, Communication Fundraising
145’915.- CHF
173’293.- CHF
Governance and strategy
10’608.- CHF
9’913.- CHF
Net movement in funds
(90’016.- CHF)
2’699.- CHF

Total

584'453.- CHF

685’498.-CHF

Income (deficit) for the year (inc. reserve fund)

(11’641.- CHF)

99’612.-CHF

Assets

2021

2020

Cash and enquivalents
260’898.- CHF
359’439.-CHF
Debtors
0.- CHF
0.- CHF
Transitory assets
0.- CHF
0.- CHF

Total

260’898.- CHF

359’439.-CHF

Liabilities and reserves

2021

2020

Short term liabilities
34’649.- CHF
31’532.- CHF
Deferred grants
(8’013.- CHF)
82’003..- CHF
Free capital and reserve funds
234’262.- CHF
245’903.- CHF

Total

572’712.- CHF

785’110.-CHF