Association GERES

Financial transparency

GERES uses all means at its disposal to improve its financial transparency vis-à-vis its members, partners and everyone seeking access to reliable, controlled information.

On this page, you will find all the accounts and financial or statutory reports from the last financial year.



Audits

The accounts and financial reports of projects run by GERES are regularly audited by its funders. The latter may have departments dedicated to budget monitoring of the projects they fund, or use the services of independent audit firms, or both.

Moreover, GERES publishes an annual report on its activities, which also contains a financial report. As required by law, an independent auditor makes an annual audit of GERES financial statements prepared by the Board of Directors and gives a reasoned opinion on the association's use of resources.

GERES Annual General Meeting has appointed the following auditor for its financial statements:

Mr. Bruno Llinas
Independent auditor - registered with the Aix-en-Provence Regional Institute of Auditors
393 avenue du Prado - 13000 Marseille.

Download the auditor's report on the 2016 financial statements

Download the auditor's report on the 2015 financial statements

Download the auditor's report on the 2014 financial statements

Download the auditor's report on the 2013 financial statements

Download the auditor's report on the 2012 financial statements

Download the auditor's report on the 2011 financial statements

Download the auditor's report on the 2010 financial statements

 

Funds

funds 2015

 

 

Use of funds

 use of funds 2015

 

Balance sheet

balance 2015

 

Distribution of uses in 2015

distribution of uses in 2015