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Verslagen
Financiele verantwoording 2009
Financieel overzicht 2009 |
BALANS OP 01-01-2009 |
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€ |
4.847,37 |
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WINST- EN VERLIESREKENING 2009 |
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INKOMSTENn |
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Donaties |
€ |
74.472,24 |
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SIMAVI / CHAM |
€ |
28.000,00 |
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Rente |
€ |
523,64 |
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Totaal In: |
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€ |
102.995,88 |
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UITGAVEN |
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Med. materialen, instrumentarium, apparatuur |
€ |
3.865,23 |
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Transportkosten in Malawi |
€ |
4.297,00 |
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International travel |
€ |
10.046,00 |
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Logies/behuizing |
€ |
15.758,67 |
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Vergoedingen lokale medewerkers |
€ |
9.962,00 |
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Vergoedingen expatriates |
€ |
1569,00 |
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Kosten Rotating Surgeons |
€ |
9.626,33 |
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Study financing Medical Student 2009 |
€ |
5.333,00 |
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Diverse onkosten (kantoorbenodigdh, website, etc) |
€ |
3.428,68 |
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Bank kosten RABO |
€ |
375,28 |
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Totaal uit: |
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€ |
64.261,19 |
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BALANS OP 01-01-2010 |
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Rabo VerenigingsPakket |
€ |
3.011,28 |
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Rabo BedrijfsTeleRekening |
€ |
4.000,00 |
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First Merchant Bank LTD Blantyre Malawi.kom Account |
€ |
29.463,40 |
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First Merchant Bank LTD Blantyre Tools&Skills Account |
€ |
2.085,00 |
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First Merchant Bank LTD Blantyre Euro Account |
€ |
5.022,10 |
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Totaal op 01-01-2010 |
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€ |
43.581,78 |
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€ |
107.843,25 |
€ |
107.843,25 |
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Sponsoren:
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