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Sustainable Development Goals Advocacy Manual
Resource

| 18 November 2016

Sustainable Development Goals Advocacy Manual

The Advocacy Manual is meant to provide relevant information and practical tools to develop and execute national advocacy strategies and plans on asserting SRHR in the broad framework of the SDGs. Specifically, the toolkit will help MAs and allied Civil Society Organizations to: 1. Understand how ICPD and MDGs as advocacy platforms influenced the post-2015 processes; 2. Appreciate the 2030 Agenda on Sustainable Development and the opportunities it presents for continuing SRHR advocacy; 3. Develop and implement advocacy strategies and plans to influence national agenda formulation on SDG/SRHR; and 4. Lead and facilitate actual advocacy campaigns to assert SRHR issues in the SDG National Agenda.

Sustainable Development Goals Advocacy Manual
Resource

| 18 November 2016

Sustainable Development Goals Advocacy Manual

The Advocacy Manual is meant to provide relevant information and practical tools to develop and execute national advocacy strategies and plans on asserting SRHR in the broad framework of the SDGs. Specifically, the toolkit will help MAs and allied Civil Society Organizations to: 1. Understand how ICPD and MDGs as advocacy platforms influenced the post-2015 processes; 2. Appreciate the 2030 Agenda on Sustainable Development and the opportunities it presents for continuing SRHR advocacy; 3. Develop and implement advocacy strategies and plans to influence national agenda formulation on SDG/SRHR; and 4. Lead and facilitate actual advocacy campaigns to assert SRHR issues in the SDG National Agenda.

Resource

| 11 October 2016

Happy 1st Birthday, Sustainable Development Goals!

Share the cake and share our message to global leaders on the crucial importance of sexual health around the world.  Only twelve months ago, every government at the United Nations signed up to the 2030 Agenda on Sustainable Development and agreed to take unprecedented steps to achieve gender equality and ensure access to sexual and reproductive health.   The commitment is there but we now need to make sure that this translates into action on the ground, action at country level around the globe.

Resource

| 11 October 2016

Happy 1st Birthday, Sustainable Development Goals!

Share the cake and share our message to global leaders on the crucial importance of sexual health around the world.  Only twelve months ago, every government at the United Nations signed up to the 2030 Agenda on Sustainable Development and agreed to take unprecedented steps to achieve gender equality and ensure access to sexual and reproductive health.   The commitment is there but we now need to make sure that this translates into action on the ground, action at country level around the globe.

Financial Statement 2015 cover
Resource

| 17 June 2016

Financial Statement 2015

IPPF’s total income has fallen by US$10.0 million from US$126.2 million to US$116.2 million. This reduction is due to a fall in unrestricted government income of US$5.8 million, a reduction of restricted government income of US$6.2 million and reduced donations in kind of US$0.6 million offset by an increase in restricted grants from multilaterals of US$4m with the balance of US$0.9 million decrease in other income and trading activities. The total decrease is split between restricted and unrestricted funds by US$2.3 million and US$7.6 million respectively. With the exception of Norway and Japan, all government (more significantly Australia and Sweden) donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 14% on a like for like basis compared to 2014. Total expenditure has decreased from US$137.5 million to US$131.8 million. Unrestricted expenditure has risen from US$84.2 million to US$85.6 million while restricted expenditure has fallen from US$53.3 million to US$46.2 million. The increase in unrestricted expenditure is driven by an exchange loss (US$1.9 million) and the use of US$8.9m designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$2.3m); support for resource mobilization at regional and central level (US$1.5 million); campaign and advocacy for UN Liaison office (US$0.9 million); scale up fund for SGBV support to MAs (US$0.5 million); contingency spend on various activities (US$0.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-by-year basis. This has resulted in an unrestricted net operating expenditure of US$13.4 million before other unrecognized gains and losses and a restricted deficit of US$2.1 million, to generate a total operating deficit of US$15.6 million. After taking into account actuarial gain on the defined benefit pension scheme and investment losses the resulting net movement in funds was a reduction of US$13.6 million. The level of unrestricted income received was approximately US$4 million less than forecast primarily due to the strength of the US dollar versus donor currencies and the expenditure in excess of income levels was funded using approved designated funds (US$2m million). This resulted in a decrease in general reserves to US$21.9 million and a fall in designated reserves to US$73.3 million.

Financial Statement 2015 cover
Resource

| 17 June 2016

Financial Statement 2015

IPPF’s total income has fallen by US$10.0 million from US$126.2 million to US$116.2 million. This reduction is due to a fall in unrestricted government income of US$5.8 million, a reduction of restricted government income of US$6.2 million and reduced donations in kind of US$0.6 million offset by an increase in restricted grants from multilaterals of US$4m with the balance of US$0.9 million decrease in other income and trading activities. The total decrease is split between restricted and unrestricted funds by US$2.3 million and US$7.6 million respectively. With the exception of Norway and Japan, all government (more significantly Australia and Sweden) donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 14% on a like for like basis compared to 2014. Total expenditure has decreased from US$137.5 million to US$131.8 million. Unrestricted expenditure has risen from US$84.2 million to US$85.6 million while restricted expenditure has fallen from US$53.3 million to US$46.2 million. The increase in unrestricted expenditure is driven by an exchange loss (US$1.9 million) and the use of US$8.9m designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$2.3m); support for resource mobilization at regional and central level (US$1.5 million); campaign and advocacy for UN Liaison office (US$0.9 million); scale up fund for SGBV support to MAs (US$0.5 million); contingency spend on various activities (US$0.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-by-year basis. This has resulted in an unrestricted net operating expenditure of US$13.4 million before other unrecognized gains and losses and a restricted deficit of US$2.1 million, to generate a total operating deficit of US$15.6 million. After taking into account actuarial gain on the defined benefit pension scheme and investment losses the resulting net movement in funds was a reduction of US$13.6 million. The level of unrestricted income received was approximately US$4 million less than forecast primarily due to the strength of the US dollar versus donor currencies and the expenditure in excess of income levels was funded using approved designated funds (US$2m million). This resulted in a decrease in general reserves to US$21.9 million and a fall in designated reserves to US$73.3 million.

Resource

| 04 February 2016

IPPF's humanitarian response

During times of crisis sexual reproductive health services are a necessity.  Access to sexual and reproductive health services, even in the midst of war or natural disaster, is a human right which does not only saves lives in the short run, but also helps build resilience amongst refugees and displaced people.  The statistics of women affected in humanitarian crises are shocking. It is estimated that 26 million of the 100 million people are in need of humanitarian assistance, are women and adolescent girls of reproductive age - 500 of these women and girls die every day from complications related to pregnancy and childbirths.

Resource

| 04 February 2016

IPPF's humanitarian response

During times of crisis sexual reproductive health services are a necessity.  Access to sexual and reproductive health services, even in the midst of war or natural disaster, is a human right which does not only saves lives in the short run, but also helps build resilience amongst refugees and displaced people.  The statistics of women affected in humanitarian crises are shocking. It is estimated that 26 million of the 100 million people are in need of humanitarian assistance, are women and adolescent girls of reproductive age - 500 of these women and girls die every day from complications related to pregnancy and childbirths.

Resource

| 18 November 2015

Sexual and reproductive health and rights & migration: an IPPF ESEAOR Priority

Migrants are vulnerable to exploitation and abuse. Many are poor, unskilled, or uneducated. Many have no access to social services and other protection mechanisms compared to normal populations. Many have little or no means of livelihood.

Resource

| 18 November 2015

Sexual and reproductive health and rights & migration: an IPPF ESEAOR Priority

Migrants are vulnerable to exploitation and abuse. Many are poor, unskilled, or uneducated. Many have no access to social services and other protection mechanisms compared to normal populations. Many have little or no means of livelihood.

Financial Statement
Resource

| 17 June 2015

Financial Statement 2014

Financial Statements for 2014 Executive Summary IPPF’s total income has fallen by US$10.0 million from US$136.1 million to US$126.1 million. This reduction is due to a fall in unrestricted government income of US$2.2 million, a reduction of restricted government income of US$8.0 million and reduced donations in kind of US$2.2 million offset by an increase in restricted grants from multilaterals of US$2.9 million. The total decrease is equally split between unrestricted and restricted income at US$5 million each. With the exception of Australia, all government donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 9% on a like for like basis compared to 2013. Total expenditure has risen from US$132.8 million to US$137.6 million. Unrestricted expenditure has risen from US$76.8 million to US$84.3 million while restricted expenditure has fallen from US$56.0 million to US$53.3 million. The increase in unrestricted expenditure is driven by an exchange loss (US$3.6 million) and the use of designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$1.7 million); provision of support to Member Associations (MAs) to scale up services (US$0.9 million); development of the new strategic framework (US$0.4 million); international advocacy and supporting IPPF Vision 2020 campaign to place sexual reproductive health (SRH) and rights at the centre of the sustainable development agenda (US$0.8 million); and support for resource mobilization at a regional and central level (US$1.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-byyear basis. This has resulted in an unrestricted deficit of US$4.6 million before other unrecognized gains and losses and a restricted deficit of US$6.9 million, to generate a total operating deficit of US$11.5 million. After taking into account actuarial losses on the defined benefit pension scheme the resulting net movement in funds was a reduction of US$15.1 million. The level of unrestricted income received was as forecast in the 2014 budget and the expenditure in excess of income levels was funded using approved designated funds (US$6.4 million). This resulted in a small increase in general reserves to US$24.0 million and a fall in designated reserves to US$85.9 million.   "The unrestricted funding that our major donors have provided to us over the long term has enabled the Federation’s Member Associations to build sustainable programmes of delivery and advocacy impacting positively the lives of millions of people."

Financial Statement
Resource

| 17 June 2015

Financial Statement 2014

Financial Statements for 2014 Executive Summary IPPF’s total income has fallen by US$10.0 million from US$136.1 million to US$126.1 million. This reduction is due to a fall in unrestricted government income of US$2.2 million, a reduction of restricted government income of US$8.0 million and reduced donations in kind of US$2.2 million offset by an increase in restricted grants from multilaterals of US$2.9 million. The total decrease is equally split between unrestricted and restricted income at US$5 million each. With the exception of Australia, all government donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 9% on a like for like basis compared to 2013. Total expenditure has risen from US$132.8 million to US$137.6 million. Unrestricted expenditure has risen from US$76.8 million to US$84.3 million while restricted expenditure has fallen from US$56.0 million to US$53.3 million. The increase in unrestricted expenditure is driven by an exchange loss (US$3.6 million) and the use of designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$1.7 million); provision of support to Member Associations (MAs) to scale up services (US$0.9 million); development of the new strategic framework (US$0.4 million); international advocacy and supporting IPPF Vision 2020 campaign to place sexual reproductive health (SRH) and rights at the centre of the sustainable development agenda (US$0.8 million); and support for resource mobilization at a regional and central level (US$1.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-byyear basis. This has resulted in an unrestricted deficit of US$4.6 million before other unrecognized gains and losses and a restricted deficit of US$6.9 million, to generate a total operating deficit of US$11.5 million. After taking into account actuarial losses on the defined benefit pension scheme the resulting net movement in funds was a reduction of US$15.1 million. The level of unrestricted income received was as forecast in the 2014 budget and the expenditure in excess of income levels was funded using approved designated funds (US$6.4 million). This resulted in a small increase in general reserves to US$24.0 million and a fall in designated reserves to US$85.9 million.   "The unrestricted funding that our major donors have provided to us over the long term has enabled the Federation’s Member Associations to build sustainable programmes of delivery and advocacy impacting positively the lives of millions of people."

Sustainable Development Goals Advocacy Manual
Resource

| 18 November 2016

Sustainable Development Goals Advocacy Manual

The Advocacy Manual is meant to provide relevant information and practical tools to develop and execute national advocacy strategies and plans on asserting SRHR in the broad framework of the SDGs. Specifically, the toolkit will help MAs and allied Civil Society Organizations to: 1. Understand how ICPD and MDGs as advocacy platforms influenced the post-2015 processes; 2. Appreciate the 2030 Agenda on Sustainable Development and the opportunities it presents for continuing SRHR advocacy; 3. Develop and implement advocacy strategies and plans to influence national agenda formulation on SDG/SRHR; and 4. Lead and facilitate actual advocacy campaigns to assert SRHR issues in the SDG National Agenda.

Sustainable Development Goals Advocacy Manual
Resource

| 18 November 2016

Sustainable Development Goals Advocacy Manual

The Advocacy Manual is meant to provide relevant information and practical tools to develop and execute national advocacy strategies and plans on asserting SRHR in the broad framework of the SDGs. Specifically, the toolkit will help MAs and allied Civil Society Organizations to: 1. Understand how ICPD and MDGs as advocacy platforms influenced the post-2015 processes; 2. Appreciate the 2030 Agenda on Sustainable Development and the opportunities it presents for continuing SRHR advocacy; 3. Develop and implement advocacy strategies and plans to influence national agenda formulation on SDG/SRHR; and 4. Lead and facilitate actual advocacy campaigns to assert SRHR issues in the SDG National Agenda.

Resource

| 11 October 2016

Happy 1st Birthday, Sustainable Development Goals!

Share the cake and share our message to global leaders on the crucial importance of sexual health around the world.  Only twelve months ago, every government at the United Nations signed up to the 2030 Agenda on Sustainable Development and agreed to take unprecedented steps to achieve gender equality and ensure access to sexual and reproductive health.   The commitment is there but we now need to make sure that this translates into action on the ground, action at country level around the globe.

Resource

| 11 October 2016

Happy 1st Birthday, Sustainable Development Goals!

Share the cake and share our message to global leaders on the crucial importance of sexual health around the world.  Only twelve months ago, every government at the United Nations signed up to the 2030 Agenda on Sustainable Development and agreed to take unprecedented steps to achieve gender equality and ensure access to sexual and reproductive health.   The commitment is there but we now need to make sure that this translates into action on the ground, action at country level around the globe.

Financial Statement 2015 cover
Resource

| 17 June 2016

Financial Statement 2015

IPPF’s total income has fallen by US$10.0 million from US$126.2 million to US$116.2 million. This reduction is due to a fall in unrestricted government income of US$5.8 million, a reduction of restricted government income of US$6.2 million and reduced donations in kind of US$0.6 million offset by an increase in restricted grants from multilaterals of US$4m with the balance of US$0.9 million decrease in other income and trading activities. The total decrease is split between restricted and unrestricted funds by US$2.3 million and US$7.6 million respectively. With the exception of Norway and Japan, all government (more significantly Australia and Sweden) donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 14% on a like for like basis compared to 2014. Total expenditure has decreased from US$137.5 million to US$131.8 million. Unrestricted expenditure has risen from US$84.2 million to US$85.6 million while restricted expenditure has fallen from US$53.3 million to US$46.2 million. The increase in unrestricted expenditure is driven by an exchange loss (US$1.9 million) and the use of US$8.9m designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$2.3m); support for resource mobilization at regional and central level (US$1.5 million); campaign and advocacy for UN Liaison office (US$0.9 million); scale up fund for SGBV support to MAs (US$0.5 million); contingency spend on various activities (US$0.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-by-year basis. This has resulted in an unrestricted net operating expenditure of US$13.4 million before other unrecognized gains and losses and a restricted deficit of US$2.1 million, to generate a total operating deficit of US$15.6 million. After taking into account actuarial gain on the defined benefit pension scheme and investment losses the resulting net movement in funds was a reduction of US$13.6 million. The level of unrestricted income received was approximately US$4 million less than forecast primarily due to the strength of the US dollar versus donor currencies and the expenditure in excess of income levels was funded using approved designated funds (US$2m million). This resulted in a decrease in general reserves to US$21.9 million and a fall in designated reserves to US$73.3 million.

Financial Statement 2015 cover
Resource

| 17 June 2016

Financial Statement 2015

IPPF’s total income has fallen by US$10.0 million from US$126.2 million to US$116.2 million. This reduction is due to a fall in unrestricted government income of US$5.8 million, a reduction of restricted government income of US$6.2 million and reduced donations in kind of US$0.6 million offset by an increase in restricted grants from multilaterals of US$4m with the balance of US$0.9 million decrease in other income and trading activities. The total decrease is split between restricted and unrestricted funds by US$2.3 million and US$7.6 million respectively. With the exception of Norway and Japan, all government (more significantly Australia and Sweden) donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 14% on a like for like basis compared to 2014. Total expenditure has decreased from US$137.5 million to US$131.8 million. Unrestricted expenditure has risen from US$84.2 million to US$85.6 million while restricted expenditure has fallen from US$53.3 million to US$46.2 million. The increase in unrestricted expenditure is driven by an exchange loss (US$1.9 million) and the use of US$8.9m designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$2.3m); support for resource mobilization at regional and central level (US$1.5 million); campaign and advocacy for UN Liaison office (US$0.9 million); scale up fund for SGBV support to MAs (US$0.5 million); contingency spend on various activities (US$0.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-by-year basis. This has resulted in an unrestricted net operating expenditure of US$13.4 million before other unrecognized gains and losses and a restricted deficit of US$2.1 million, to generate a total operating deficit of US$15.6 million. After taking into account actuarial gain on the defined benefit pension scheme and investment losses the resulting net movement in funds was a reduction of US$13.6 million. The level of unrestricted income received was approximately US$4 million less than forecast primarily due to the strength of the US dollar versus donor currencies and the expenditure in excess of income levels was funded using approved designated funds (US$2m million). This resulted in a decrease in general reserves to US$21.9 million and a fall in designated reserves to US$73.3 million.

Resource

| 04 February 2016

IPPF's humanitarian response

During times of crisis sexual reproductive health services are a necessity.  Access to sexual and reproductive health services, even in the midst of war or natural disaster, is a human right which does not only saves lives in the short run, but also helps build resilience amongst refugees and displaced people.  The statistics of women affected in humanitarian crises are shocking. It is estimated that 26 million of the 100 million people are in need of humanitarian assistance, are women and adolescent girls of reproductive age - 500 of these women and girls die every day from complications related to pregnancy and childbirths.

Resource

| 04 February 2016

IPPF's humanitarian response

During times of crisis sexual reproductive health services are a necessity.  Access to sexual and reproductive health services, even in the midst of war or natural disaster, is a human right which does not only saves lives in the short run, but also helps build resilience amongst refugees and displaced people.  The statistics of women affected in humanitarian crises are shocking. It is estimated that 26 million of the 100 million people are in need of humanitarian assistance, are women and adolescent girls of reproductive age - 500 of these women and girls die every day from complications related to pregnancy and childbirths.

Resource

| 18 November 2015

Sexual and reproductive health and rights & migration: an IPPF ESEAOR Priority

Migrants are vulnerable to exploitation and abuse. Many are poor, unskilled, or uneducated. Many have no access to social services and other protection mechanisms compared to normal populations. Many have little or no means of livelihood.

Resource

| 18 November 2015

Sexual and reproductive health and rights & migration: an IPPF ESEAOR Priority

Migrants are vulnerable to exploitation and abuse. Many are poor, unskilled, or uneducated. Many have no access to social services and other protection mechanisms compared to normal populations. Many have little or no means of livelihood.

Financial Statement
Resource

| 17 June 2015

Financial Statement 2014

Financial Statements for 2014 Executive Summary IPPF’s total income has fallen by US$10.0 million from US$136.1 million to US$126.1 million. This reduction is due to a fall in unrestricted government income of US$2.2 million, a reduction of restricted government income of US$8.0 million and reduced donations in kind of US$2.2 million offset by an increase in restricted grants from multilaterals of US$2.9 million. The total decrease is equally split between unrestricted and restricted income at US$5 million each. With the exception of Australia, all government donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 9% on a like for like basis compared to 2013. Total expenditure has risen from US$132.8 million to US$137.6 million. Unrestricted expenditure has risen from US$76.8 million to US$84.3 million while restricted expenditure has fallen from US$56.0 million to US$53.3 million. The increase in unrestricted expenditure is driven by an exchange loss (US$3.6 million) and the use of designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$1.7 million); provision of support to Member Associations (MAs) to scale up services (US$0.9 million); development of the new strategic framework (US$0.4 million); international advocacy and supporting IPPF Vision 2020 campaign to place sexual reproductive health (SRH) and rights at the centre of the sustainable development agenda (US$0.8 million); and support for resource mobilization at a regional and central level (US$1.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-byyear basis. This has resulted in an unrestricted deficit of US$4.6 million before other unrecognized gains and losses and a restricted deficit of US$6.9 million, to generate a total operating deficit of US$11.5 million. After taking into account actuarial losses on the defined benefit pension scheme the resulting net movement in funds was a reduction of US$15.1 million. The level of unrestricted income received was as forecast in the 2014 budget and the expenditure in excess of income levels was funded using approved designated funds (US$6.4 million). This resulted in a small increase in general reserves to US$24.0 million and a fall in designated reserves to US$85.9 million.   "The unrestricted funding that our major donors have provided to us over the long term has enabled the Federation’s Member Associations to build sustainable programmes of delivery and advocacy impacting positively the lives of millions of people."

Financial Statement
Resource

| 17 June 2015

Financial Statement 2014

Financial Statements for 2014 Executive Summary IPPF’s total income has fallen by US$10.0 million from US$136.1 million to US$126.1 million. This reduction is due to a fall in unrestricted government income of US$2.2 million, a reduction of restricted government income of US$8.0 million and reduced donations in kind of US$2.2 million offset by an increase in restricted grants from multilaterals of US$2.9 million. The total decrease is equally split between unrestricted and restricted income at US$5 million each. With the exception of Australia, all government donors have held level or increased their unrestricted funding to IPPF in the donor currency. However the strengthening of the US dollar has had a significant impact, effectively reducing US dollar unrestricted income by approximately 9% on a like for like basis compared to 2013. Total expenditure has risen from US$132.8 million to US$137.6 million. Unrestricted expenditure has risen from US$76.8 million to US$84.3 million while restricted expenditure has fallen from US$56.0 million to US$53.3 million. The increase in unrestricted expenditure is driven by an exchange loss (US$3.6 million) and the use of designated funds to provide support in a number of areas: support in South Asia for system strengthening (US$1.7 million); provision of support to Member Associations (MAs) to scale up services (US$0.9 million); development of the new strategic framework (US$0.4 million); international advocacy and supporting IPPF Vision 2020 campaign to place sexual reproductive health (SRH) and rights at the centre of the sustainable development agenda (US$0.8 million); and support for resource mobilization at a regional and central level (US$1.4 million). Restricted expenditure levels are driven by the timing of donor funded programmes, which vary on a year-byyear basis. This has resulted in an unrestricted deficit of US$4.6 million before other unrecognized gains and losses and a restricted deficit of US$6.9 million, to generate a total operating deficit of US$11.5 million. After taking into account actuarial losses on the defined benefit pension scheme the resulting net movement in funds was a reduction of US$15.1 million. The level of unrestricted income received was as forecast in the 2014 budget and the expenditure in excess of income levels was funded using approved designated funds (US$6.4 million). This resulted in a small increase in general reserves to US$24.0 million and a fall in designated reserves to US$85.9 million.   "The unrestricted funding that our major donors have provided to us over the long term has enabled the Federation’s Member Associations to build sustainable programmes of delivery and advocacy impacting positively the lives of millions of people."