| Financial overview 2019 |
| BALANCE ON 01-01-2019 |
|
|
€ |
27.203 |
|
|
| |
|
|
|
|
|
|
| PROFIT AND LOSS STATEMENT 2019 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
|
| Donations |
€ |
50.544 |
|
|
|
|
| Allowances / reimbursements |
€ |
4.239 |
|
|
|
|
| Interest |
€ |
2 |
|
|
|
|
| Total In: |
|
|
€ |
54.785 |
|
|
| |
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
| Medical materials, instruments, equipment |
€ |
16.294 |
|
|
|
|
| Stationary, costs workshops |
€ |
902 |
|
|
|
|
| Educational tools |
€ |
1.158 |
|
|
|
|
| Transport costs in Malawi |
€ |
6.261 |
|
|
|
|
| International transport |
€ |
9.480 |
|
|
|
|
| Lodging/catering |
€ |
19.938 |
|
|
|
|
| Allowances |
€ |
1.095 |
|
|
|
|
| Miscelaneous |
€ |
380 |
|
|
|
|
| Medical costs |
€ |
5.534 |
|
|
|
|
| Bank costs |
€ |
216 |
|
|
|
|
| Total out: |
|
|
|
|
€ |
61.258 |
| |
|
|
|
|
|
|
| BALANCE ON 01-01-2020 |
|
|
|
|
|
|
| Rabo VerenigingsPakket Account |
€ |
1.768 |
|
|
|
|
| Rabo BedrijfsSpaarRekening Acc. |
€ |
18.962 |
|
|
|
|
| |
|
|
|
|
|
|
| CREDIT BALANCE 01-01-2020 |
|
|
|
|
€ |
20.730 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
81.988 |
€ |
81.988 |
| |
|
|
|
|
|
|
Annual reports