| Financial overview 2021 |
| BALANCE ON 01-01-2021 |
|
|
€ |
53.658 |
|
|
| |
|
|
|
|
|
|
| PROFIT AND LOSS STATEMENT 2020 |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| INCOME |
|
|
|
|
|
|
| Donations |
€ |
8.118 |
|
|
|
|
| Allowances / reimbursements |
€ |
2.250 |
|
|
|
|
| Total In: |
|
|
€ |
10.368 |
|
|
| |
|
|
|
|
|
|
| EXPENDITURE |
|
|
|
|
|
|
| Medical materials, instruments, equipment |
€ |
18.243 |
|
|
|
|
| Stationary, costs workshops |
€ |
3.215 |
|
|
|
|
| Donations |
€ |
6.330 |
|
|
|
|
| Transport costs |
€ |
7.953 |
|
|
|
|
| International transport |
€ |
9.674 |
|
|
|
|
| Lodging/catering |
€ |
2.931 |
|
|
|
|
| Allowances locals |
€ |
1.600 |
|
|
|
|
| Miscelaneous |
€ |
935 |
|
|
|
|
| Medical costs |
€ |
395 |
|
|
|
|
| Bank costs |
€ |
327 |
|
|
|
|
| Total out: |
|
|
|
|
€ |
51.603 |
| |
|
|
|
|
|
|
| BALANCE ON 01-01-2022 |
|
|
|
|
|
|
| Rabo Zakelijke rekening |
€ |
4.458 |
|
|
|
|
| Rabo BedrijfsSpaarRekening |
€ |
7.965 |
|
|
|
|
| |
|
|
|
|
|
|
| CREDIT BALANCE 01-01-2022 |
|
|
|
|
€ |
12.423 |
| |
|
|
|
|
|
|
| |
|
|
|
| |
|
|
€ |
64.026 |
€ |
64.026 |
| |
|
|
|
|
|
|
Annual reports