Annual Report

January 2022 until December 2022

 

Overview

Humane Globe has started a mission in late 2020 in order to address one of the most important challenges that children suffering from cancer and living in economical hardship face:  getting access to life-saving medications. According to medical experts, more than 85% of children with cancer fully recover if and only if they receive the required medications. 

 

Now and at the end of our second year of activity, we are proud of what our donors helped us to achieve. The Humane Globe mission has resonated with many who had noticed the problem and were looking for a way to address it. We posted our campaign on various social media platforms (LinkedIn, Facebook, Twitter, Instagram, etc.) and the attention and engagement from the viewers caught us by surprise. Our donors come from more than 10 countries (Switzerland, Germany, France, US, Canada, UK …) and across 3 continents.

 

As a result of these generous donations, the details of which are provided below in the financial section of the report, we could purchase vital medications from world-renowned suppliers and manufacturers and complete three deliveries.  On average,  our program currently covers around 120 children with cancer aged between one month to thirteen years old who can now benefit from good-quality medications provided by Humane Globe and keep their hopes up in this harsh battle.

Remarks

1. This report is prepared to brief the members of the general assembly and the general audience of the Humane Globe Association on the sum of donations and expenditures over 2022.  

Financial Balance

 

Table 1. Summary of financial data in CHF over 2022

Time Period	Balance at the start of the period (CHF)	Donations (CHF)(1)	Expenditures (CHF)	Balance at the end of the period (CHF)
01/01/2022 to 31/12/2022	14326.01	31389.18	35725.28	9989.91

 

Table 2. Summary of financial data in EUR over 2022

Time Period	Balance at the start of the period (EUR)	Donations (EUR)	Expenditures (EUR)	Balance at the end of the period (EUR)
01/01/2022 to 31/12/2022	234.52	65	54.68	244.84

 

It is worth noting that the donations include the transaction via all available payment methods such as Paypal, Online Transfer, Credit Card payments, and Twint. The expenditures include operational costs – such as account management fees, payment portal fees, costs associated with the website, and shipment fees – and the funds spent on the procurement of the medicines and their shipment. 

In summary, the Humane Globe Association has received an equivalent of 31454.18 CHF (31389.18 CHF and 65 EUR) in donations and membership fees in 2022. In the same year, 32577.45 CHF are spent on the procurement of medications, an equivalent of 3202.51 CHF (3147.83 CHF and 54.68 EUR) are spent on the operational costs, and an equivalent of 10234.75 CHF (9989.91 CHF and 244.84 EUR) are carried over to 2023. This latter amount together with the funds raised in 2023 will be spent on the purchase of medications.

 

 

 

 1. Out of which 5250 CHF were the membership fees received from 21 members of the General Assembly.