Enter Fund Indicators F8-F10

For Fund Indicators F8, F9, F10, data is disaggregated by Business / Finance solution.

Businesses / Finance solutions

You will enter each business / finance solution from your GFCR Programme separately and disaggregated by sector.

For each business / finance solution:

1. Go to '+ Add finance solution' to add a new business / finance solution.

2. Enter name of solution in the 'Finance solution / business name' field.

3. Select sector type for solution from dropdown options in the 'Sector' field.

4. In the 'Used an incubator?' field, choose 'Yes: GFCR-funded', 'Yes: non-GFCR-funded' or 'No' to indicate whether an incubator was used for development and identify its funding source.

   If your Programme has developed an incubator or accelerator, please enter the incubator/accelerator itself as a solution, as well as each business or financial solution it supports individually. Be sure to report the secured investments and revenues for each business or financial solution supported by the incubator/accelerator.

5. Choose 'Yes' or 'No' to indicate whether the solution is a local enterprise in the 'Local enterprise' field.

6. Choose 'Yes' or 'No' to indicate whether the solution uses the Gender 2x Criteria in the 'Gender 2x Criteria' field.

   Each business / financial solution should be well-acquainted with the Gender 2X Challenge and its Criteria. An assessment can be conducted to determine whether the solution meet these Criteria thresholds here.

   While GFCR does not mandate a 2X Certification, it expects businesses and financial solutions to strive toward meeting these standards and to evaluate their alignment with the 2X criteria.

7. Select all sustainable finance mechanisms that apply to the business / finance solution in the 'Sustainable finance mechanisms' field. One solution may have several mechanisms.

You will have access to a list of all the businesses and financial solutions added on the 'Businesses / Finance Solutions' page. You can make changes to this list at any time.

As new solutions are added to the Programme, include them in your subsequent reports.

Investments

You will enter the secured investments for each business / finance solution from your GFCR Programme separately and disaggregated by investment source (i.e., GFCR, philanthropy, private, public) and type.

For each business / finance solution:

1. Go to '+ Add investment' to add a new investment for a solution.

2. In 'Business / Finance solution name', choose the solution from the list of businesses / finance solutions previously created. Remember, you will report investments for each solution.

3. Choose the source from the dropdown options (i.e., GFCR, Philanthropy, Private and Public) in the 'Investment source' field.

   If a solution receives investment from multiple sources (e.g., both GFCR and private), you will need to enter each investment separately for this solution (e.g., once for the GFCR investment and once for the private investment).

4. Choose the type from the dropdown options in the 'Investment type' field.

   If a solution receives multiple types of investment from a single source (e.g., a grant and technical assistance from GFCR), you will need to enter each type separately under that specific investment source for the solution—for example, once for the grant and once for the technical assistance from GFCR.

5. Enter the accumulated investment amount in the 'Investment amount' field.

Remember to report secured investments as cumulative totals across all reporting periods since the start of the GFCR Programme. If there are no new investments for a given report, simply enter the last reported investment amounts.

1. If available, please add cumulative anticipated and committed investment amounts to the "Notes" section and ensure they are included in your annual narrative reports.

You will have access to all the investments listed on the 'Investments' page. You can modify these entries at any time.

Revenues

You will enter the revenues for each business / finance solution from your GFCR Programme separately and disaggregated by revenue type.

For each business / finance solution:

1. Go to '+ Add revenue' to add a new revenue stream for a solution.

2. In 'Business / Finance solution name', choose the solution from the list of businesses / finance solutions previously created. Remember, you will report revenues for each solution.

3. Choose the type from the dropdown options in the 'Revenue type' field.

   If a solution receives revenues from multiple streams (e.g., both biodiversity offsets and blue bonds), you will need to enter each revenue stream separately for this solution (e.g., once for the biodiversity offsets and once for blue bonds).

4. Choose 'Yes' or 'No' to indicate whether the revenue is sustainable in the 'Sustainable revenue stream' field.

5. Enter the accumulated revenue amount for the reporting period in the 'Revenue amount' field.

Be sure to report revenues as cumulative totals across all reporting periods since the start of the GFCR Programme. If there are no new revenues for a given report, simply enter the last reported revenue amounts.

Here is an example for reporting on the date range: for the Mid-Year Report 2025, which covers January to June, calculate and report revenues using data from January to June of that year.

You will have access to all the revenues listed on the 'Revenues' page. You can modify these entries at any time.