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Reports

Financieel 2016

Financial overview 2016
BALANCE ON 01-01-2016     17.533    
             
PROFIT AND LOSS STATEMENT 2016            
             
INCOME            
Donations 107.024        
Allowances / reimbursements 1.357        
Interest 32        
Total In:     108.413    
             
EXPENDITURE            
Medical materials, instruments 24.752        
Stationary, costs workshops 1.037        
Transport costs in Malawi 5.242        
International transport 7.909        
Lodging/catering 18.284        
Allowances 1.825        
Miscelaneous 2.127        
Bank costs 235        
Total out:         61.411
             
BALANCE ON 01-01-2017            
Cash 0        
Rabo VerenigingsPakket Account 13.716        
Rabo BedrijfsSpaarRekening Acc. 50.780        
First Merchant Bank LTD Blantyre Malawi.kom Account 39        
             
CREDIT BALANCE  01-01-2017         64.535
             
     
 
      125.946 125.946