| Financial overview 2014 |
| BALANCE ON 01-01-2014 |
|
|
€ |
37.704 |
|
|
| |
|
|
|
|
|
|
| PROFIT AND LOSS STATEMENT 2014 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
|
| Donations |
€ |
32.356 |
|
|
|
|
| Allowances |
€ |
4.833 |
|
|
|
|
| Interest |
€ |
52 |
|
|
|
|
| Total In: |
|
|
€ |
37.241 |
|
|
| |
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
| Medical materials, instruments |
€ |
5.387 |
|
|
|
|
| Stationary, costs workshops |
€ |
895 |
|
|
|
|
| Training / education |
€ |
997 |
|
|
|
|
| Building costs Kalemba Hosp. |
€ |
33.448 |
|
|
|
|
| Transport costs in Malawi |
€ |
6.832 |
|
|
|
|
| International transport |
€ |
8.240 |
|
|
|
|
| Lodging/catering |
€ |
2.223 |
|
|
|
|
| Allowances |
€ |
560 |
|
|
|
|
| Miscelaneous |
€ |
1.704 |
|
|
|
|
| Bank costs RABO |
€ |
258 |
|
|
|
|
| Total out: |
|
|
|
|
€ |
60.542 |
| |
|
|
|
|
|
|
| BALANCE ON 01-01-2015 |
|
|
|
|
|
|
| Cash |
€ |
0 |
|
|
|
|
| Rabo VerenigingsPakket Account |
€ |
7.581 |
|
|
|
|
| Rabo BedrijfsSpaarRekening Acc. |
€ |
6.558 |
|
|
|
|
| First Merchant Bank LTD Blantyre Malawi.kom Account |
€ |
264 |
|
|
|
|
| |
|
|
|
|
|
|
| Total on 01-01-2015 |
|
|
|
|
€ |
14.403 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
74.945 |
€ |
74.945 |
| |
|
|
|
|
|
|
Annual reports