Annual Report 2012 – 4 January 2013

Financial report 2012 – 4 January 2013

 

 Donations received in 2012
 Eye Care Project
  •  Visio International Huizen
 25.000
  •  Total Eye Care Project 
 25.000
 Weeshuis Project
  •  Rijn Zorg Sector V&V Leiderdorp
 1.334
  •  Mw. Lonnee-Honee-Oegstgeest
 500
  •  Total Weeshuis Project
 1.834
 Total Donations Received 2012  26.834
 Money carried from 2011 111.235
 Intrest  1.957
 Money available for 2012  140.026
 Payments made 2012
 Program management (overhead) costs
  •  Overhead costs
6.223
 Program monitoring & Program development costs
 
  • Visit to India Februari, March and September 2012
4.026
Transferred to India 59.748
 
Total payments 69.997
 
 Banksaldo 31.12.12      4.667 + 65.362
 70.029
 
Payments + saldo ultimo 2012 140.026

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