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PLANETE ENFANTS & DEVELOPMENT ACCOUNTS

The year 2024 will be marked by significant events which will have an impact on the association's budget: for example, the completion of the construction of crèches in Cambodia, largely financed by public funds from the World Bank, or the suspension of subsidies from the Agence Française de Développement in Burkina Faso, which will force us to adapt our approach. At the same time, we have launched a multi-year project to strengthen early childhood education in Burkina Faso.
In France, we absorbed the Chemins d'Enfances association. This naturally led to an increase in our overheads, notably due to the creation of three new positions. In addition, a change in the accounting treatment of funds received temporarily impacted our net income, making it a loss. Despite these adjustments, the impact of the merger was largely positive in financial terms, thanks to a significant injection of equity capital.
This positive momentum is reinforced by the ongoing success of our strategy to develop private resources, which continues to bear fruit.

Distribution of resources in 2024

In 2024, 55% of our donations and grants will come from public funds and 45% from private funds. Our resources have decreased by around 13% compared with 2023, with a total of €4,060,448.

This can be explained by several events: the end of World Bank funding for the construction of crèches; the announcement of a 15% reduction in funding requested and already committed under the Early Childhood Program Agreement; the cessation of French public funding in Burkina Faso and the postponement of the start-up of new projects due to a later-than-expected signature with funding agencies. However, the integration of Chemins d'Enfances' activities generates non-profit resources corresponding to the contribution made by the reception centers to the workshops we offer.

Breakdown of Planète Enfants & Développement's 2024 resources

The split between public and private funding is more balanced in 2024.
Donations received from individuals continue to increase thanks to the generosity evenings now organized every October since 2021. The development of public generosity is necessary to grow PE&D's associative funds. These funds constitute our cash flow and are essential for financing unforeseen events, project activities and investments. They give us the autonomy essential to any civil society organization.

Jobs in 2024

Breakdown of Planète Enfants &Développement's 2024 expenditure

Overall, operating expenses fell by 12% in 2024.
Expenditure on social missions is down, mainly due to the end of the crèche construction program in Cambodia and the suspension of AFD financing in Burkina Faso. However, the integration of Chemins d'Enfances' activities and the launch of a multi-year program to strengthen preschool education in Burkina Faso partially offset this decline.
Dedicated funds (collected in 2024 but not used) reflect the preparation phase of new projects and include donations collected at our Philanthropy evening in October 2024 for projects that will start in 2025.

In 2024, Planète Enfants & Développement will continue its missions to develop early childhood, provide lifelong education, protect women and children against violence and provide social assistance to families.

2024 saw the smooth start-up of prevention activities against child trafficking and exploitation in Laos, following the signing of the agreement with the government in August, and also in Togo to develop care for children under the age of 6.

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