In 2013, the World Council of Churches reported total income of CHF 31.3 million, total expenditure and transfers of CHF 34.5 million, and a resultant reduction in funds and reserves of CHF 3.2 million. Of that decrease, CHF 2.2 million concerned the assembly fund. Total income, gratefully received, was CHF 1.2 million higher than in 2012, and included CHF 2 million in contributions for the assembly fund. The overall net decrease in funds and reserves of CHF 3.2 million was CHF 1.1 million lower than the budget set for the year, principally because assembly expenditure closed under budget. The financial results by fund compared to budget are set out in the section Net decrease in funds compared to budget 2013.
In addition to the Financial Report, you may wish to download the Appendix (pdf, 530 KB).