| Financial overview 2020 |
| BALANCE ON 01-01-2020 |
|
|
€ |
20.730 |
|
|
| |
|
|
|
|
|
|
| PROFIT AND LOSS STATEMENT 2020 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
|
| Donations |
€ |
32.889 |
|
|
|
|
| Allowances / reimbursements |
€ |
38 |
|
|
|
|
| Interest |
€ |
1 |
|
|
|
|
| Total In: |
|
|
€ |
32.928 |
|
|
| |
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
| Medical materials, instruments, equipment |
€ |
12.523 |
|
|
|
|
| Stationary, costs workshops |
€ |
242 |
|
|
|
|
| Educational tools |
€ |
751 |
|
|
|
|
| Transport costs in Malawi |
€ |
2.026 |
|
|
|
|
| International transport |
€ |
1.152 |
|
|
|
|
| Lodging/catering |
€ |
1.329 |
|
|
|
|
| Allowances |
€ |
700 |
|
|
|
|
| Miscelaneous |
€ |
287 |
|
|
|
|
| Medical costs |
€ |
224 |
|
|
|
|
| Bank costs |
€ |
141 |
|
|
|
|
| Total out: |
|
|
|
|
€ |
19.375 |
| |
|
|
|
|
|
|
| BALANCE ON 01-01-2021 |
|
|
|
|
|
|
| Rabo Zakelijke rekening |
€ |
26.319 |
|
|
|
|
| Rabo BedrijfsSpaarRekening |
€ |
7.964 |
|
|
|
|
| |
|
|
|
|
|
|
| CREDIT BALANCE 01-01-2021 |
|
|
|
|
€ |
34.283 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
53.658 |
€ |
53.658 |
| |
|
|
|
|
|
|
Annual reports