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Surplus of the financial year
Origin of resources
In this financial year, the Rafa Nadal Foundation has increased its income by 6% as
compared to last year. Income details are the following:
• Partnerships: 930.000,10
1
• Donations: 700.395,55
1
• Charity events: 434.911,81
1
Additionally, regarding other income, the Foundation has raised its proceeds (license
granting, merchandise sales, etc.), reaching 388.978,431
1
.
Destination of resources
This financial year, the Foundation has allocated its resources to the following
components:
• The Foundation has increased its investment in projects by 13% as compared to
the previous year. Accordingly, the invested amount in projects is a 650.019,77
1
,
detailed as follows:
-- Rafa Nadal Foundation Center: 262.182,27
1
-- Study&Play: 102.891,03
1
-- Anantapur Educational Center: 98.131,98
1
-- Integration and Sport: 70.000
1
-- More than Tennis: 60.000
1
-- NEST: 56.197,80
1
-- Contributions to other entities: 616,69
1
• The amount for the organization of charity events has increased to 199.892,18
1
• In relation to funds administration and raising, it has entailed a cost of 419,170
1
.
Moreover, the amount for outsourcing services has been 124,596.51
1
. Regarding
these matters, it can be noticed that the Foundation has expanded its resources
for external services in order to raise the level of professionalism.
2017
2016
% Var
Surplus of the financial year
Revenues generated
2.065.307,46
1.941.218,00
6%
Sales and regular income from commercial activity
28.037,43
23.393,57
20%
Expenditure on aid and others
-636.378,80
-564.929,17
13%
Change of finished products in stocks
3.522,83
7.610,38
-54%
Supplies
-209.317,90
-202.273,19
3%
Other income from the activity
360.941,00
10.584,00
3310%
Staff costs
-408.441,64
-182.105,41
124%
Other expenditure from the activity
-287.530,64
-223.259,35
29%
Depreciation
-55.713,55
-56.519,10
-1%
Grants
6.307,26
6.307,26
0%
Surplus from the activity
866.733,45
760.026,99
14%
Surplus from financial operations
-11.776,75
-13.530,91
-13%
Surplus before taxes
854.956,70
746.496,08
15%
Profit taxes
-11.889,15
-845,02
1307%
Change in net assets recognized in the surplus of the financial year
843.067,55
745.651,06
13%
Change in net assets from surplus reclassifications
-6.307,26
-6.307,26
0%
Total result, change in net assets of the financial year
836.760,29
739.343,80
13%