Annual Report 2013 Annual Report Annual Report 2013 Novamedia/Postcode Lotteries
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Annual Report 2013 Annual Report 2013 Novamedia/Postcode Lotteries People’s Postcode Lottery Svenska PostkodLotteriet Nationale Postcode Loterij Lottery Postcode People’s 76 George Street Visiting address: Visiting address: Edinburgh Klarabergsviadukten 63 Van Eeghenstraat 70 EH2 3BU 111 64 Stockholm 1071 GK Amsterdam United Kingdom Sweden The Netherlands Telephone 0044 - 131 - 554 87 94 Postal address: Postal address: E-mail [email protected] P.O. Box 193 P.O. Box 75025 101 23 Stockholm 1070 AA Amsterdam www.postcodelottery.co.uk Sweden The Netherlands Svenska PostkodLotteriet Telephone 0046 - 8 - 562 488 00 Telephone 0031 - 20 - 673 24 46 Fax 0046 - 8 - 662 58 70 Fax 0031 - 20 - 573 75 55 E-mail [email protected] E-mail [email protected] www.postkodlotteriet.se www.postcodeloterij.nl Nationale Postcode Loterij Nationale Postcode BankGiro Loterij VriendenLoterij Would you like to know more about the Postcode Lottery format? BankGiro Loterij Visiting address: Visiting address: Van Eeghenstraat 70 Van Eeghenstraat 70 Then please contact: 1071 GK Amsterdam 1071 GK Amsterdam Novamedia The Netherlands The Netherlands Van Eeghenstraat 93-95 1071 EX Amsterdam Postal address: Postal address: The Netherlands P.O. Box 75969 P.O. Box 75092 VriendenLoterij 1070 AZ Amsterdam 1070 AB Amsterdam Telephone 0031 - 20 - 664 09 78 The Netherlands The Netherlands Fax 0031 - 20 - 679 75 06 E-mail [email protected] Telephone 0031 - 20 – 573 74 74 Telephone 0031 - 20 – 573 75 07 Fax 0031 - 20 – 573 74 80 Fax 0031 - 20 – 573 75 55 www.novamedia.com E-mail [email protected] E-mail [email protected] www.bankgiroloterij.nl www.vriendenloterij.nl GB-ed. CITYA.M. WORLD CHARITY INDEX 2013 WORLD’S TOP 20 DONORS 2013 Rank Organisation Country Founded Last year This year 1 Bill and Melinda Gates Foundation USA 2000 £2.7bn £1.63bn 2 Novamedia/Postcode Lotteries * Netherlands 1989 £413m £441m 3 W.K.W K KKelloggellogg FFoundationoundation USAUSA 19301930 £189.3m£189 3m ££219m219m 4 Church Commissioners UK 1948 new entry £207.3m 5 William and Flora Hewlett Foundation USA 1967 £152.2m £185m 6 Andrew W. Mellon Foundation USA 1969 £149.9m £157.5m 7 John D and Catherine T. MacArthur Foundation USA 1978 £126.4m £144m 8 Gordon and Betty Moore Foundation USA 2000 £137.5m £135m 9 David and Lucile Packard Foundation USA 1964 £130.7m £131m 10 Knut and Alice Wallenberg Foundation Sweden 1917 £70.1m £120.8m 11 Volkswagen Stiftung Germany 1961 new entry £120m 12 The Kresge Foundation USA 1924 £93.7m £77m 13 The Leverhulme Trust UK 1925 £53m £73.7m 14 IKEA Foundation Sweden 1982 new entry £69m 15 Robert Bosch Foundation Germany 1964 £54.6m £58m 16 Children’s Investment Fund Foundation UK 2003 new entry £55.3m 17 The Wolfson Foundation UK 1955 new entry £49.6m 18 Garfield Weston Foundation UK 1958 £46.1m £46.5m 19 Conrad N. Hilton Foundation USA 1944 new entry £40m 20 Ford Foundation USA 1936 £254.7m £18.3m Novamedia/Postcode Lotteries is the world’s second-largest private charity donor according to Free University of Amsterdam and British business-focused newspaper City A.M. * The Netherlands, Sweden, Great Britain. Contents Chapter 1 Our five lotteries in figures 3 Chapter 2 Our goodwill ambassadors 7 Chapter 3 Lotteries for a better world 8 Chapter 4 Great Britain: People’s Postcode Lottery 12 Chapter 5 Sweden: Swedish Postcode Lottery (Svenska PostkodLotteriet) 24 Chapter 6 The Netherlands: Dutch Postcode Lottery (Nationale Postcode Loterij) 32 BankGiro Lottery (BankGiro Loterij) 40 FriendsLottery (VriendenLoterij) 46 Chapter 7 Our structure 52 Chapter 8 Corporate Social Responsibility 54 Chapter 9 Where the millions go 59 Chapter 10 Dreams for the future 63 Chelsea Clinton, Vice Chair of the Clinton Foundation, made some special remarks at People’s Postcode Lottery’s Charity Gala in the National Museum of Scotland on January 29th, 2014. 1 Annual Report 2013 Novamedia/Postcode Lotteries 5,139,175 players with 8,879,675 tickets by end 2013 17,221,413 prize winners 310 charities for ‘people’ and ‘planet’ worldwide Revenue 2013: 1.29 Billion euros Contribution 2013: 554.1 Million euros To 2013 inclusive: 6.0 Billion euros for charities Mission Organising lotteries to raise funds for charity organisations, to increase awareness for their work and to support new initiatives. CHAPTER 1 Our fi ve lotteries in fi gures 397,896 players Contribution 2013: 489,188 tickets 12.0 Million euros 653,124 prize winners 2005-2013: 43 charities and hundreds 40.8 Million euros of small projects for charities Revenue 2013: 55.1 Million euros 1,010,064 players Contribution 2013: 1,836,685 tickets 128.2 Million euros 2,841,894 prize winners 2005-2013: 49 charities 542.2 Million euros for Revenue 2013: charities 408.4 Million euros 2,638,049 players Contribution 2013: 4,492,775 tickets 302.6 Million euros 9,562,825 prize winners 1990-2013: 101 charities 4.1 Billion euros Revenue 2013: for charities 605.3 Million euros 567,057 players Contribution 2013: 833,536 tickets 62.5 Million euros 2,502,038 prize winners 2002-2013: 70 charities 663.2 Million euros Revenue 2013: for charities 124.9 Million euros 526,109 players Contribution 2013: 1,227,491 tickets 48.7 Million euros 1,661,532 prize winners 1998-2013: 47 charities 633.7 Million euros Revenue 2013: for charities 97.5 Million euros 3 Statement of income and expenditure for 2013 (in 1,000 euros) Actual 2013 Actual 2012 € € % € € % Income People’s Postcode Lottery 55,059 37,527 Swedish Postcode Lottery 408,362 348,930 Dutch Postcode Lottery 605,275 581,421 BankGiro Lottery 124,900 128,418 FriendsLottery 97,488 96,493 1,291,085 100.0% 1,192,789 100.0% Transactions between group companies -1,570 -0.1% -2,194 -0.2% Net income 1,289,515 99.9% 1,190,595 100.0% Contribution to beneficiaries People’s Postcode Lottery 12,061 8,522 Swedish Postcode Lottery 128,216 115,879 Dutch Postcode Lottery 302,638 290,710 BankGiro Lottery 62,450 64,209 FriendsLottery 48,744 48,247 554,109 42.9% 527,567 44.2% Distribution to players Prizes and gifts 586,610 522,418 Charity prizes 5,854 3,833 592,464 45.9% 526,251 44.1% Discount on prizes in kind, gifts and charity prizes -154,120 -125,699 Transactions between group companies -1,570 -2,194 -155,690 -12.1% -127,893 -10.7% Expenses Marketing and organisation costs 298,293 23.1% 265,175 22.3% Financial income (-) and expenses -23 0.0% -995 -0.1% Corporation tax 149 0.0% 460 0.1% Result after corporation tax 213 0.0% 30 0.0% 4 The growth of Novamedia/Postcode Lotteries 1500 Revenues in Novamedia/Postcode Lotteries 1990 – 2013 in million euros 1200 People’s Postcode Lottery 900 Swedish Postcode Lottery 600 BankGiro Lottery 300 FriendsLottery 0 Dutch Postcode Lottery 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 600 Contributions to beneficiaries by Novamedia/Postcode Lotteries 1990 – 2013 in million euros 500 The Postcode Lotteries operate in the Netherlands, Sweden and Great Britain. 400 The FriendsLottery and the BankGiro Lottery in the Netherlands. 300 As of December 2013, a total of 5,139,175 players played the 200 lotteries, with a total of 8,879,675 tickets. The lotteries donated 100 over 554.1 million euros to charities in 2013. 0 1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 5 “It always seems impossible until it is done...” On 5 December 2013, we bade Among other things, we were transfrontier conservation areas We will miss Nelson Mandela, farewell to Nelson Mandela. deeply impressed by his involve- and in doing so supports devel- but we console ourselves with Nelson Mandela became our ment with the Peace Parks opment and stability in Southern the thought that his philosophy first international ambassador Foundation - one of the benefi- Africa. This is entirely in keeping lives on through the efforts of in 2001. We will always be ciaries of the Postcode Lottery. with Nelson Mandela’s philoso- the many people and organisa- extremely grateful to him for his phy and his life’s work. tions that are striving to make inspiration over the years. The Peace Parks Foundation, the world a better place. founded by Mandela and Prince Like everyone else throughout Bernhard of the Netherlands, the world, we will hold Nelson facilitates the establishment of Mandela dear in our hearts. 6 CHAPTER 2 Our goodwill ambassadors Our goodwill ambassadors are well-known personalities want to work with us and help to promote our mission. who support the mission of Novamedia and the You can find the national ambassadors of each lottery on Postcode Lotteries worldwide. We’re proud that they pages 23, 31, 39, 45 and 51. Tony Blair, Great Britain: Richard Branson, Bill Clinton, United States: Johan Cruijff, Ruud Gullit, “The great thing about the Great Britain: “The Postcode Lottery is the The Netherlands: The Netherlands: Postcode Lottery and the way “I think the Postcode Lottery best thing I have ever seen “You can do nothing alone, “The work of the Postcode it raises money is that this is is a force for good. It is using to involve ordinary people but a lot together.” Lotteries produces results for one of the few things in life its profits to make an enor- in charitable work. A whole children everywhere in the where you can have fun and mous difference.” community can win and it world.” do good at the same time.