Financieel overzicht 2011 |
BALANS OP 01-01-2011 |
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€ |
14.027 |
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WINST- EN VERLIESREKENING 2011 |
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INKOMSTEN |
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Donaties |
€ |
22.440 |
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Rente |
€ |
52 |
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Totaal In: |
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€ |
22.492 |
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UITGAVEN |
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Med. materialen, instrumentarium, apparatuur |
€ |
2.732 |
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Transportkosten in Malawi |
€ |
6.278 |
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International travel |
€ |
5.212 |
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Logies/behuizing |
€ |
9.122 |
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Vergoedingen lokale medewerkers |
€ |
2.650 |
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Vergoedingen expatriates |
€ |
1778 |
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Assessment T&S project |
€ |
800 |
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Kosten Rotating Surgeons |
€ |
1.710 |
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Kosten accountant |
€ |
1.190 |
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Uitgaven "Journaal van een missie" |
€ |
1.979 |
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Kantoor- /workshop benodigdheden |
€ |
1.049 |
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Diverse onkosten |
€ |
503 |
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Bank kosten |
€ |
403 |
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Totaal uit: |
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€ |
35.406 |
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BALANS OP 01-01-2012 |
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Kas |
€ |
0 |
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Rabo VerenigingsPakket |
€ |
376 |
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Rabo BedrijfsTeleRekening |
€ |
52 |
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First Merchant Bank LTD Blantyre Malawi.kom Account |
€ |
559 |
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First Merchant Bank LTD Blantyre Tools&Skills Account |
€ |
126 |
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Saldo op 01-01-2012 |
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€ |
1.113 |
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€ |
36.519 |
€ |
36.519 |
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