| Financial overview 2010 |
| BALANCE ON 01-01-2010 |
|
|
€ |
43.582 |
|
|
| |
|
|
|
|
|
|
| PROFIT AND LOSS STATEMENT 2010 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
|
| Donations |
€ |
17.952 |
|
|
|
|
| Interest |
€ |
99 |
|
|
|
|
| Total In: |
|
|
€ |
18.051 |
|
|
| |
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
| Medical materials, instruments |
€ |
2.593 |
|
|
|
|
| Transport costs in Malawi |
€ |
7.285 |
|
|
|
|
| International travel |
€ |
7.432 |
|
|
|
|
| Lodging/catering |
€ |
9.845 |
|
|
|
|
| Allowances local staff |
€ |
6.389 |
|
|
|
|
| Allowances expatriates |
€ |
1.979 |
|
|
|
|
| Costs Rotating Surgeons |
€ |
9.708 |
|
|
|
|
| Stationnery / work shop materials |
€ |
1.257 |
|
|
|
|
| Miscelaneous |
€ |
735 |
|
|
|
|
| Bank costs RABO |
€ |
384 |
|
|
|
|
| Total out: |
|
|
|
|
€ |
47.607 |
| |
|
|
|
|
|
|
| BALANCE ON 01-01-2011 |
|
|
|
|
|
|
| Cash |
€ |
0 |
|
|
|
|
| Rabo VerenigingsPakket Account |
€ |
4.529 |
|
|
|
|
| Rabo BedrijfsTeleRekening Acc. |
€ |
1.000 |
|
|
|
|
| First Merchant Bank LTD Blantyre Malawi.kom Account |
€ |
2.011 |
|
|
|
|
| First Merchant Bank LTD Blantyre Tools&Skills Account |
€ |
1.440 |
|
|
|
|
| First Merchant Bank LTD Blantyre Euro Account |
€ |
5.047 |
|
|
|
|
| |
|
|
|
|
|
|
| Total on 01-01-2011 |
|
|
|
|
€ |
14.027 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
61.633 |
€ |
61.634 |
| |
|
|
|
|
|
|
Annual reports