Where Your Money Goes

The summary below shows the growth that has occurred, in a number of areas, over the course of the last five years. Over this period Total Income has increased 57.4%. Included in this is Development income which is predominantly Child Sponsorship.

This has increased with the number of children being sponsored having risen by 11,946 from 68,037 at the close of 2004 to 79,983 at the close of 2009. A sponsorship rate increase was also well supported during 2005. Relief income in 2005 was high due to the effect of the tsunami response.

Expenses as a percentage of Total Income and Cash Income continue to be held at acceptable levels enabling the benefits of the increased income to flow through to Ministry Overseas, as can be seen in the graphs below.

WORLD VISION OF NEW ZEALAND TRUST BOARD
STATEMENT OF FINANCIAL PERFORMANCE - FIVE YEAR SUMMARY (year ended 30 Sept 2009 )
Annual report year ending 30/9/09 Click here to download a copy of the latest version of World Vision New Zealand's financial statement for the year ending September 30th 2009
2009
2008
2007
2006
2005
INCOME
$000
$000
$000
$000
$000
Development
45,804
44,628
43,502
39,788
33,607
Relief
5,688
7,578
5,448
8,698
14,926
Undesignated
2,248
2,216
2,129
2,238
1,311
 
TOTAL CASH NCOME
53,740
54,422
51,079
50,724
49,844
Non cash income
8,091
3,825
4,064
5,482
3,271
 
TOTAL INCOME
61,831
58,247
55,143
56,206
53,115
Operating expenses
12,524
12,016
11,805
11,502
11,048
 
NET SURPLUS
49,307
46,231
43,338
44,704
42,067
Non operating items
-
20
55
108
74
 
NET SURPLUS AFTER ABNORMALS
49,307
46,251
43,393
44,812
42,141
Capital Expenditure
0
(1,709)
55
108
532
World Vision Ministries
Advocacy Ministry within New Zealand
256
242
0
0
0
Ministry Overseas
49,051
47,717
43,338
44,704
41,609
$49,307
$46,250
$43,393
$44,812
$42,141

Income categories as a percentage of Total Income
Development
74.1%
76.6%
78.9%
70.8%
63.3%
Relief
9.2%
13.0%
9.9%
15.5%
28.1%
Undesignated
3.6%
3.8%
3.9%
4.0%
2.5%
Goods in kind
13.1%
6.6%
7.4%
9.8%
6.2%
Total Income
100.00%
100.00%
100.00%
100.00%
100.00%
Expenses as a percentage of Total Income
20.3%
20.6%
21.4%
20.5%
20.8%
Expenses as a percentage of Cash Income
23.3%
22.1%
23.1%
22.7%
22.2%

 

 

How Total Income was Utilised
How total income was utilised
Total Income
Total income
Allocation of Net Surplus
Allocation of net surplus

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